Civic Intelligence

Refuge Inc.

990 • Fiscal year 2023 • EIN 31-1655288

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.MENSLIVESCHANGED.ORG

View Organization Page

PO Box 163173Columbus, OH 43216

(740) 600-7298

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.91x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

6th percentile

-59%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$108,574

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

7th percentile

-21%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-25%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$3,019,025

Down $808,316 (-21%) from 2022

Net Assets

Down

$1,668,246

Down $882,790 (-35%) from 2022

Liabilities

Up

$1,350,779

Up $74,474 (+5.8%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin6th percentile

Revenue

Down

$1,488,880

Down $493,260 (-25%) from 2022

Expenses

Up

$2,371,670

Up $333,918 (+16%) from 2022

Net Income

Down

-$882,790

Down $827,178 (-1487%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$3,019,025
Liabilities$1,350,779
Net Assets$1,668,246
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$1,488,880
Expenses$2,371,670
Net Income-$882,790
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$1,490,613
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$2,551,907$2,558,241▲ $6,334
Cash and Non-Interest-Bearing Accounts$1,191,546$254,670▼ $936,876
Accounts Receivable$9,868$153,140▲ $143,272
Intangible Assets$42,925$26,253▼ $16,672
Other Notes and Loans Receivable, Net$29,892$26,118▼ $3,774
Prepaid Expenses and Deferred Charges$1,203$603▼ $600
Total Assets$3,827,341$3,019,025▼ $808,316
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,193,834$1,270,084▲ $76,250
Accounts Payable and Accrued Expenses$39,546$54,442▲ $14,896
Other Liabilities$42,925$26,253▼ $16,672
Total Liabilities$1,276,305$1,350,779▲ $74,474
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,215,849$1,333,059▼ $882,790
Net Assets With Donor Restrictions$335,187$335,187→ $0
Total Net Assets Fund Balance$2,551,036$1,668,246▼ $882,790
Total Liabilities and Net Assets / Fund Balance$3,827,341$3,019,025▼ $808,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,719,358$615,163$2,334,521
Land$690,000-$690,000
Other Land Buildings$74,546$162,876$237,422
Equipment$74,337$66,339$140,676
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wes ThompsonExecutive DiFT$54,574$54,000$108,574
Ben ReynoldsCFO/secretarFT$101,850$4,740$106,590
Thomas ThompsonChairman/fouFT$45,199$37,800$82,999

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,003,200
Program Service Revenue
$383,129
Investment Income
$-601
Other Revenue
$103,152
All Other Contributions
$591,511
Change in Net Assets
$-882,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,488,880
Total Revenue per Audited Statements
$1,488,880
Total Revenue per Form 990
$1,488,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,222,040
Other Expenses$1,149,630
Total Fundraising Expense$126,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$611,224$114,605$38,202$764,031
Current Officers, Directors, Trustees, and Key Employees$238,530$44,725$14,908$298,163
Occupancy$213,928$20,929-$234,857
Fees for Services Management-$149,815-$149,815
Other Employee Benefits$101,089$18,954$6,318$126,361
Depreciation Depletion$112,942$5,944-$118,886
Advertising$25,610$9,850$63,040$98,500
Fees for Services Other-$85,903-$85,903
Insurance$63,427$9,478-$72,905
Interest$65,484--$65,484
Office Expenses$8,426$44,939$2,809$56,174
Fees for Services Accounting-$55,346-$55,346
Payroll Taxes$26,788$5,023$1,674$33,485
Travel-$11,704-$11,704
Other Expenses$2,469$434-$2,903
Fees for Services Legal-$615-$615
Total Functional Expenses$1,640,202$604,517$126,951$2,371,670

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,371,670
Total Expenses per Audited Statements$2,371,670
Total Expenses per Form 990$2,371,670
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
Giving Tuesday$54,068---
Total Events$54,068---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$26,253
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 2

“Thomas thompson chairman father wes thompson exec dir 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 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
Ben Reynolds
Title
CFO/secretary
Phone
7406007298
Signed
2024-11-13
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
26
Volunteers
50

Preparer

Firm
Bhm CPA Group Inc
Address
1 E CAMPUS VIEW BLVD STE 300, COLUMBUS, OH 43235
Preparer
Ryan C Hixenbaugh CPA
Phone
6143895775
Supplemental Narrative

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 2022, 2021 and 2020 are open and subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 457 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019495
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0242020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0419571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0425685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0748608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0962798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01075265
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0242020
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IRS990ScheduleA/PublicSupportCY509Pct00.92590
IRS990ScheduleA/PublicSupportPY509Pct00.93390
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt081522
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0425539
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt053804
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02159667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01509801
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09011041
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01719358
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0615163
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IRS990ScheduleD/EquipmentGrp/BookValueAmt074337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066339
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0690000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074546
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0162876
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0237422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT 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 2022, 2021 AND 2020 ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt02371670
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIVING TUESDAY
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOMAS THOMPSON CHAIRMAN FATHER WES THOMPSON EXEC DIR SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE CFO AND EXECUTIVE DIRECTOR BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01640202
IRS990/TotalFunctionalExpensesGrp/TotalAmt02371670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01276305
IRS990/TotalLiabilitiesEOYAmt01350779

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,019,025
Liabilities
$1,350,779
Net assets
$1,668,246
Revenue
$1,488,880
Expenses
$2,371,670
Net income
-$882,790
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