Civic Intelligence

Refuge Ministries Inc

EIN 37-1547506 • 501(c)3 • Lexington, KY

Profile

Operation of medical clinic for uninsured and low-income patients.

2349 Richmond Rd Ste 220Lexington, KY 40502-1307

n/A

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% 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

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-4.9%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,453,220

Down $16,363 (-1.1%) from 2023

Liabilities

Up

$27,650

Up $7,080 (+34%) from 2023

Net Assets

Down

$1,425,570

Down $23,443 (-1.6%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin33rd percentile

Revenue

Down

$980,090

Down $50,482 (-4.9%) from 2023

Expenses

Up

$1,003,533

Up $83,403 (+9.1%) from 2023

Net Income

Down

-$23,443

Down $133,885 (-121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $448,524Liabilities 2010: $8,809Net Assets 2010: $439,7152010Assets 2011: $566,971Liabilities 2011: $11,048Net Assets 2011: $555,9232011Assets 2012: $692,694Liabilities 2012: $26,004Net Assets 2012: $666,6902012Assets 2013: $755,451Liabilities 2013: $16,168Net Assets 2013: $739,2832013Assets 2014: $871,623Liabilities 2014: $8,413Net Assets 2014: $863,2102014Assets 2015: $947,860Liabilities 2015: $18,080Net Assets 2015: $929,7802015Assets 2016: $1,425,887Liabilities 2016: $37,286Net Assets 2016: $1,388,6012016Assets 2017: $1,396,503Liabilities 2017: $19,885Net Assets 2017: $1,376,6182017Assets 2018: $1,312,757Liabilities 2018: $19,852Net Assets 2018: $1,292,9052018Assets 2019: $1,286,986Liabilities 2019: $27,846Net Assets 2019: $1,259,1402019Assets 2020: $1,314,474Liabilities 2020: $16,319Net Assets 2020: $1,298,1552020Assets 2021: $1,189,441Liabilities 2021: $16,734Net Assets 2021: $1,172,7072021Assets 2022: $1,361,322Liabilities 2022: $22,751Net Assets 2022: $1,338,5712022Assets 2023: $1,469,583Liabilities 2023: $20,570Net Assets 2023: $1,449,0132023Assets 2024: $1,453,220Liabilities 2024: $27,650Net Assets 2024: $1,425,5702024

Highlighted filing

2024

Assets$1,453,220
Liabilities$27,650
Net Assets$1,425,570
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 2010: $384,096Expenses 2010: $326,701Net Income 2010: $57,3952010Revenue 2011: $497,317Expenses 2011: $381,109Net Income 2011: $116,2082011Revenue 2012: $468,110Expenses 2012: $357,343Net Income 2012: $110,7672012Revenue 2013: $450,181Expenses 2013: $377,588Net Income 2013: $72,5932013Revenue 2014: $565,521Expenses 2014: $452,748Net Income 2014: $112,7732014Revenue 2015: $588,625Expenses 2015: $522,055Net Income 2015: $66,5702015Revenue 2016: $923,016Expenses 2016: $464,195Net Income 2016: $458,8212016Revenue 2017: $484,239Expenses 2017: $496,222Net Income 2017: -$11,9832017Revenue 2018: $477,043Expenses 2018: $560,756Net Income 2018: -$83,7132018Revenue 2019: $600,770Expenses 2019: $634,535Net Income 2019: -$33,7652019Revenue 2020: $661,976Expenses 2020: $622,961Net Income 2020: $39,0152020Revenue 2021: $629,584Expenses 2021: $755,032Net Income 2021: -$125,4482021Revenue 2022: $1,003,087Expenses 2022: $837,223Net Income 2022: $165,8642022Revenue 2023: $1,030,572Expenses 2023: $920,130Net Income 2023: $110,4422023Revenue 2024: $980,090Expenses 2024: $1,003,533Net Income 2024: -$23,4432024

Highlighted filing

2024

Revenue$980,090
Expenses$1,003,533
Net Income-$23,443
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
$1,453,220
Liabilities
$27,650
Net assets
$1,425,570
Revenue
$980,090
Expenses
$1,003,533
Net income
-$23,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.03$1.43$0.98$1.00$0.02
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.47$0.02$1.45$1.03$0.92$0.11
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.36$0.02$1.34$1.00$0.84$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$0.63$0.76$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.02$1.30$0.66$0.62$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.03$1.26$0.60$0.63$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.02$1.29$0.48$0.56$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.02$1.38$0.48$0.50$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.04$1.39$0.92$0.46$0.46
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.95$0.02$0.93$0.59$0.52$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.57$0.45$0.11
2013Summary only. Only limited summary data is available for this year.$0.76$0.02$0.74$0.45$0.38$0.07
2012Summary only. Only limited summary data is available for this year.$0.69$0.03$0.67$0.47$0.36$0.11
2011Summary only. Only limited summary data is available for this year.$0.57$0.01$0.56$0.50$0.38$0.12
2010Summary only. Only limited summary data is available for this year.$0.45$0.01$0.44$0.38$0.33$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 15, 2025
Return Version
2024v5.0
Gross Receipts
$980,090
Mission and Program Overview

Mission

Operation of medical clinic for uninsured and low-income patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,449,013$1,425,570▼ $23,443
Land, Buildings, and Equipment, Net$770,401$740,529▼ $29,872
Savings and Temporary Cash Investments$699,182$712,691▲ $13,509
Total Assets$1,469,583$1,453,220▼ $16,363
Liabilities
Accounts Payable and Accrued Expenses$20,570$27,650▲ $7,080
Total Liabilities$20,570$27,650▲ $7,080
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,449,013$1,425,570▼ $23,443
Total Liabilities and Net Assets / Fund Balance$1,469,583$1,453,220▼ $16,363

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$740,529$259,091$999,620
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Seth LawlessPresident
David BundyBoard Member
Dr Scottie DayBoard Member
Rachel CuttsBoard Member
Rachel SmithBoard Member
Susannah Sizemore CrossBoard Member
Wes ButlerBoard Member
Marc ManleySecretary
Kurt BraunTreasurer
Nathan HeadVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$980,090
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$980,090
Change in Net Assets
$-23,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$980,090
Total Revenue per Audited Statements
$980,090
Total Revenue per Form 990
$980,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$716,142
Other Expenses$287,391
Total Fundraising Expense$107,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$466,116$126,964$52,438$645,518
All Other Expenses$55,856-$27,263$83,119
Payroll Taxes$33,359$4,587$3,753$41,699
Depreciation Depletion$29,872--$29,872
Pension Plan Contributions$23,140$5,785-$28,925
Other Expenses$24,886-$24,254$24,254
Fees for Services Other-$17,320-$17,320
Office Expenses$12,539$4,324-$16,863
Occupancy$3,722--$3,722
Total Functional Expenses$736,845$158,980$107,708$1,003,533

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,003,533
Total Expenses per Audited Statements$1,003,533
Total Expenses per Form 990$1,003,533
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
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 11B

“The board will be provided a draft of the 990 for review and edits before the form is filed.”

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

“The policy is monitored and enforced by board through acquired knowledge of personal and business relationships.”

Form 990, Page 6, Part VI, Line 19

“Copies are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Refuge Ministries Inc
EIN
37-1547506
Phone
8592254325
Address
2349 RICHMOND RD STE 220, LEXINGTON, KY 40502-1307

Signing Officer

Name
Seth Lawless
Title
President
Phone
8592254325
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Lawless
Formed
2007
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
107

Preparer

Firm
Skw Cpas & Advisors Pllc
Address
183 WALTON AVE, LEXINGTON, KY 40508
Preparer
Kelley W Kirk CPA
Phone
8597211820
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Doctors,dentists,nurses,administrative personnel,and spiritual care providers volunteer their time free of charge.”

Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL BE PROVIDED A DRAFT OF THE 990 FOR REVIEW AND EDITS BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS MONITORED AND ENFORCED BY BOARD THROUGH ACQUIRED KNOWLEDGE OF PERSONAL AND BUSINESS RELATIONSHIPS.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SETH LAWLESS
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFUGE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0REFU
ReturnHeader/Filer/EIN0371547506
ReturnHeader/Filer/PhoneNum08592254325
ReturnHeader/Filer/USAddress/AddressLine1Txt02349 RICHMOND RD STE 220
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473822133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKW CPAS & ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0183 WALTON AVE

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