Civic Intelligence

Refuge Inc

EIN 31-1655288 • 501(c)3 • Columbus, OH

View Organization Page

Profile

The refuge inc is a christian ministry program that provides housing, job trainig and rehabilitation to people who struggle with alcohol, drug and other addictions.

PO Box 163173Columbus, OH 43216

www.mensliveschanged.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.41x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$4,362,303

Up $1,343,278 (+44%) from 2023

Liabilities

Up

$1,668,048

Up $317,269 (+23%) from 2023

Net Assets

Up

$2,694,255

Up $1,026,009 (+62%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin77th percentile

Revenue

Up

$4,072,114

Up $2,583,234 (+174%) from 2023

Expenses

Up

$3,087,763

Up $716,093 (+30%) from 2023

Net Income

Up

$984,351

Up $1,867,141 (+212%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $716,085Liabilities 2010: $560,021Net Assets 2010: $156,0642010Assets 2011: $1,958,219Liabilities 2011: $599,073Net Assets 2011: $1,359,1462011Assets 2012: $1,882,451Liabilities 2012: $177,065Net Assets 2012: $1,705,3862012Assets 2013: $1,839,769Liabilities 2013: $366,178Net Assets 2013: $1,473,5912013Assets 2014: $2,402,918Liabilities 2014: $760,108Net Assets 2014: $1,642,8102014Assets 2019: $2,642,887Liabilities 2019: $967,533Net Assets 2019: $1,675,3542019Assets 2020: $3,465,424Liabilities 2020: $1,058,630Net Assets 2020: $2,406,7942020Assets 2021: $3,525,984Liabilities 2021: $919,336Net Assets 2021: $2,606,6482021Assets 2022: $3,827,341Liabilities 2022: $1,276,305Net Assets 2022: $2,551,0362022Assets 2023: $3,019,025Liabilities 2023: $1,350,779Net Assets 2023: $1,668,2462023Assets 2024: $4,362,303Liabilities 2024: $1,668,048Net Assets 2024: $2,694,2552024

Highlighted filing

2024

Assets$4,362,303
Liabilities$1,668,048
Net Assets$2,694,255
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $836,6702010Expenses 2011: $913,5132011Expenses 2012: $893,7662012Revenue 2013: $870,212Expenses 2013: $1,054,266Net Income 2013: -$184,0542013Revenue 2014: $1,230,805Expenses 2014: $1,061,586Net Income 2014: $169,2192014Revenue 2019: $1,475,846Expenses 2019: $1,628,686Net Income 2019: -$152,8402019Revenue 2020: $2,160,925Expenses 2020: $1,592,177Net Income 2020: $568,7482020Revenue 2021: $2,036,691Expenses 2021: $1,836,837Net Income 2021: $199,8542021Revenue 2022: $1,982,140Expenses 2022: $2,037,752Net Income 2022: -$55,6122022Revenue 2023: $1,488,880Expenses 2023: $2,371,670Net Income 2023: -$882,7902023Revenue 2024: $4,072,114Expenses 2024: $3,087,763Net Income 2024: $984,3512024

Highlighted filing

2024

Revenue$4,072,114
Expenses$3,087,763
Net Income$984,351
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
$4,362,303
Liabilities
$1,668,048
Net assets
$2,694,255
Revenue
$4,072,114
Expenses
$3,087,763
Net income
$984,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$1.67$2.69$4.07$3.09$0.98
2023Detailed filing. Detailed filing data is available for this year.$3.02$1.35$1.67$1.49$2.37$0.88
2022Detailed filing. Detailed filing data is available for this year.$3.83$1.28$2.55$1.98$2.04$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.92$2.61$2.04$1.84$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.47$1.06$2.41$2.16$1.59$0.57
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.97$1.68$1.48$1.63$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.76$1.64$1.23$1.06$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.37$1.47$0.87$1.05$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.18$1.71$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.60$1.36$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.56$0.16$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$4,158,303
Mission and Program Overview

Mission

The refuge inc is a christian ministry program that provides housing, job trainig and rehabilitation to people who struggle with alcohol, drug and other addictions.

The refuge inc is a christian ministry program that provides housing, job training and rehabilitation to people who struggle with alcohol, drug and other addictions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,558,241$3,415,697▲ $857,456
Accounts Receivable$153,140$418,662▲ $265,522
Cash and Non-Interest-Bearing Accounts$254,670$251,858▼ $2,812
Pledges and Grants Receivable-$108,998-
Other Notes and Loans Receivable, Net$26,118$23,523▼ $2,595
Prepaid Expenses and Deferred Charges$603$12,516▲ $11,913
Intangible Assets$26,253$8,061▼ $18,192
Total Assets$3,019,025$4,362,303▲ $1,343,278
Other Assets Total-$122,988-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,270,084$1,122,268▼ $147,816
Other Liabilities$26,253$477,690▲ $451,437
Accounts Payable and Accrued Expenses$54,442$68,090▲ $13,648
Total Liabilities$1,350,779$1,668,048▲ $317,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,333,059$2,583,103▲ $1,250,044
Net Assets With Donor Restrictions$335,187$111,152▼ $224,035
Total Net Assets Fund Balance$1,668,246$2,694,255▲ $1,026,009
Total Liabilities and Net Assets / Fund Balance$3,019,025$4,362,303▲ $1,343,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,604,423$712,298$3,316,721
Land$690,000-$690,000
Equipment$56,043$124,853$180,896
Other Land Buildings$65,231$56,151$121,382
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt HunnellCDOFT$133,180$14,454$147,634
Wes ThompsonExecutive DiFT$78,404$54,000$132,404
Ben ReynoldsCOO/sec/treaFT$113,616$1,750$115,366
Thomas ThompsonChairman/fouFT$24,125$61,474$85,599
Jordan FillmoreCFOFT$62,300$7,601$69,901

Board Members and Trustees

NameTitle
Nick NyeChairman of
Joe SimonetBoard Member
Rich ThompsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,324,356
Program Service Revenue
$711,906
Investment Income
$-41,480
Other Revenue
$77,332
All Other Contributions
$470,420
Change in Net Assets
$984,351

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 Amount
Cars and Other Vehicles1$37,780
Total Noncash Contributions1$37,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,072,114
Revenue Not Reported on Form 990
$41,656
Total Revenue per Audited Statements
$4,113,770
Total Revenue per Form 990
$4,072,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,738,021
Other Expenses$1,349,742
Total Fundraising Expense$174,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$698,655$299,708$43,041$1,041,404
Current Officers, Directors, Trustees, and Key Employees$266,695$16,668$50,006$333,369
Other Employee Benefits$180,154$77,282$11,099$268,535
Occupancy$222,482$11,160$2,975$236,617
Fees for Services Management$86,249$122,899-$209,148
Depreciation Depletion$125,550$7,037-$132,587
Payroll Taxes$63,541$27,258$3,914$94,713
Interest$89,416$4,224-$93,640
Advertising$26,350$10,377$55,195$91,922
Fees for Services Other$34,292$48,863-$83,155
Insurance$60,361$3,301$3,301$66,963
Fees for Services Accounting$27,189$38,742-$65,931
Office Expenses$37,079$20,910$1,494$59,483
All Other Expenses$25,757$8,735$1,254$35,746
Other Expenses$34,418$86$1,394$34,504
Conferences and Meetings-$11,411-$11,411
Fees for Services Legal$313$445-$758
Total Functional Expenses$2,184,347$728,489$174,927$3,087,763

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,087,763
Total Expenses per Audited Statements$3,087,763
Total Expenses per Form 990$3,087,763
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$141,654---
Giving Tuesday$33,869---
Total Events$175,523---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$469,629
Right of Use Liability$8,061
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 2

“Thomas thompson wes thompson chairman exec direct father/son”

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

“The 990 is reviewed by the cfo and executive director before filing”

Form 990, Page 6, Part VI, Line 12C

“Board members and employees of the refuge, inc. Must annually disclose any potential or certain conflicts of interest through a formal document. The board then reviews these forms to ensure no conflicts of interest arise by taking the necessary steps to separate the organization from the conflict.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Refuge Inc
EIN
31-1655288
Phone
7406007298
Address
PO BOX 163173, COLUMBUS, OH 43216

Signing Officer

Name
Jordan Fillmore
Title
CFO
Phone
7406007298
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Thompson
Formed
1999
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
3
Employees
31
Volunteers
50

Preparer

Firm
Bhm CPA Group Inc
Address
PO BOX 875, CIRCLEVILLE, OH 43113-0875
Preparer
Ryan C Hixenbaugh CPA
Phone
7404745210
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book-tax difference: gain on sale of assets 41,658”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization complies with asc 740-10 related to uncertain tax positions. Asc 740-10 prepcribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken on a tax return. Management is not aware of any tax positions taken on its tax returns that they consider to be uncertain. Tax returns for 2023, 2022 and 2021 are open and subject to examination by the internal revenue service.”

Schedule D, Page 4, Part XI, Line 2D

“Book-tax difference of gain on sale of assets 41,656”

Raw XML AppendixShowing 400 of 498 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/MissionDesc0THE REFUGE INC IS A CHRISTIAN MINISTRY PROGRAM THAT PROVIDES HOUSING, JOB TRAINIG AND REHABILITATION TO PEOPLE WHO STRUGGLE WITH ALCOHOL, DRUG AND OTHER ADDICTIONS.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0469629
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT OF USE LIABILITY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION COMPLIES WITH ASC 740-10 RELATED TO UNCERTAIN TAX POSITIONS. ASC 740-10 PREPCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS TAKEN ON ITS TAX RETURNS THAT THEY CONSIDER TO BE UNCERTAIN. TAX RETURNS FOR 2023, 2022 AND 2021 ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK-TAX DIFFERENCE OF GAIN ON SALE OF ASSETS 41,656
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
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