Civic Intelligence

The Refuge Cleveland

EIN 45-1830993 • 501(c)3 • Cleveland, TN

Profile

The refuge offers access to resources, information and opportunity so that those who find themselves in difficult economic and social situations may move from need to sustainability.

1075 Blythe Ave SECleveland, TN 37311

www.refugecl.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

8th percentile

-82%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Assets

Down

$0

Down $46,320 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $46,320 (-100%) from 2020

Revenue

Down

$10,150

Down $52,581 (-84%) from 2020

Expenses

Down

$165

Down $134,128 (-100%) from 2020

Net Income

Up

$9,985

Up $81,547 (+114%) from 2020

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $5,835Liabilities 2013: $02013Assets 2014: $14,546Liabilities 2014: $02014Assets 2015: $9,336Liabilities 2015: $210Net Assets 2015: $9,1262015Assets 2016: $13,797Liabilities 2016: $1,944Net Assets 2016: $11,8532016Assets 2017: $23,997Liabilities 2017: $475Net Assets 2017: $23,5222017Assets 2018: $20,442Liabilities 2018: $77Net Assets 2018: $20,3652018Assets 2019: $117,882Liabilities 2019: $0Net Assets 2019: $117,8822019Assets 2020: $46,320Liabilities 2020: $0Net Assets 2020: $46,3202020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $102,574Expenses 2013: $96,739Net Income 2013: $5,8352013Revenue 2014: $78,347Expenses 2014: $77,909Net Income 2014: $4382014Revenue 2015: $113,204Expenses 2015: $118,624Net Income 2015: -$5,4202015Revenue 2016: $157,253Expenses 2016: $154,476Net Income 2016: $2,7772016Revenue 2017: $190,982Expenses 2017: $179,313Net Income 2017: $11,6692017Revenue 2018: $205,410Expenses 2018: $208,414Net Income 2018: -$3,0042018Revenue 2019: $301,310Expenses 2019: $203,871Net Income 2019: $97,4392019Revenue 2020: $62,731Expenses 2020: $134,293Net Income 2020: -$71,5622020Revenue 2021: $10,150Expenses 2021: $165Net Income 2021: $9,9852021

Highlighted filing

2021

Revenue$10,150
Expenses$165
Net Income$9,985

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Jan 31, 2021
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$10,150
Mission and Program Overview

Mission

The refuge offers access to resources, information and opportunity so that those who find themselves in difficult economic and social situations may move from need to sustainability.

Program Services

DescriptionGrantsExpenses
PATH EMPLOYMENT CONNECTION IS OUR BASIC JOBS PROGRAM. PARTICIPANTS ARE MENTORED ON EFFECTIVELY SEARCHING FOR JOBS, COMPLETING ONLINE APPLICATIONS, WRITING RESUMES, AND INTERVIEW SKILLS. STAFF SUPPORT IS PROVIDED FOR JOB SEARCHES, CONTACT WITH HRS, AND JOB INTEREST ASSESSMENT. FOLLOW UP IS GIVEN UNTIL EMPLOYMENT IS SECURED. CAREER CONNECTION OFFERS NEEEDED SKILL SETS AS IDENTIFIED BY BUSINESS AND INDUSTRY IN OUR COMMUNITY. SOFT SKILLS SUCH AS WORKPLACE STRATEGIES, CONFLICT RESOLUTION, LEADERSHIP SKILLS, RESUME WRITING, INTERVIEW SKILLS, INTERVIEW PANELS, DECISION MAKING, FINANCIAL PLANNING, BUDGETING, FINANCIAL SIMULATOR, AND COMPUTER SKILLS ARE OFFERED. EXPERTS FROM BUSINESS AND INDUSTRY HAVE BEEN IDENTIFIED TO DELIVER THE CURRICULUM. CAREER CONNECTION ADVANCED IS OFFERED IN TWO AREAS 1. MIG WELDING, VIA LOCAL COMMUNITY COLLEGE INCLUDING THE CERTIFICATION PROCESS THROUGH AWS, 2. CLIENT RELATIONS TRAINING IS OFFERED BY THE REFUGE IN MANAGING SELF-ESTEEM, WORKPLACE SAFETY, CORPORATE CULTURE, CUSTOMER SERVICE, PROFESSIONALISM, CONFLICT RESOLUTION, ETC.-$165
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY REDMANBoard Chair-$0--
CHRIS NEWTONDirector-$0--
KENNETH DEWDirector-$0--
JENNIFER NEWELLDirector-$0--
TONY HOLMESDirector-$0--
SHERRONDA THOMPSONDirector-$0--
DUSTIN TOMMEYActing Execu-$0--
Filing and Contact Details

Filer

Filer Name
The Refuge Cleveland
EIN
45-1830993
Phone
4234729876
Address
1075 BLYTHE AVE SE, CLEVELAND, TN 37311

Signing Officer

Name
Dustin Tommey
Title
Acting Executive Director
Phone
4234729876
Signed
2021-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Harting Bishop & Arrendale Pllc
Address
1040 WILLIAM WAY, CLEVELAND, TN 37312-4363
Preparer
Janice L Hayes
Phone
4234726543
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses career connection 165 total 165

Form 990-ez, Part I, Line 20

Dissolution -56,305 see schedule n - the refuge dissolved on 1/6/2021 and all assets were transferred to city fields (a 501c3 organization).

Form 990-ez, Part III

The refuge offers access to resources, information and opportunity so that those who find themselves in difficult economic and social situations may move from need to sustainability.

Form 990-ez, Part III, Line 28

Path employment connection is our basic jobs program. Participants are mentored on effectively searching for jobs, completing online applications, writing resumes, and interview skills. Staff support is provided for job searches, contact with hrs, and job interest assessment. Follow up is given until employment is secured. Career connection offers neeeded skill sets as identified by business and industry in our community. Soft skills such as workplace strategies, conflict resolution, leadership skills, resume writing, interview skills, interview panels, decision making, financial planning, budgeting, financial simulator, and computer skills are offered. Experts from business and industry have been identified to deliver the curriculum. Career connection advanced is offered in two areas 1. Mig welding, via local community college including the certification process through aws, 2. Client relations training is offered by the refuge in managing self-esteem, workplace safety, corporate culture, customer service, professionalism, conflict resolution, etc.

Raw XML Appendix172 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm1CHRIS NEWTON
CompensationExplanation/CompensationExplanationGrp/PersonNm2KENNETH DEW
CompensationExplanation/CompensationExplanationGrp/PersonNm3JENNIFER NEWELL
CompensationExplanation/CompensationExplanationGrp/PersonNm4TONY HOLMES
CompensationExplanation/CompensationExplanationGrp/PersonNm5SHERRONDA THOMPSON
CompensationExplanation/CompensationExplanationGrp/PersonNm6DUSTIN TOMMEY
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
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IRS990EZ/FinalReturnInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY REDMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TONY HOLMES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DUSTIN TOMMEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ACTING EXECU
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-56305
IRS990EZ/OtherExpensesTotalAmt0165
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE REFUGE OFFERS ACCESS TO RESOURCES, INFORMATION AND OPPORTUNITY SO THAT THOSE WHO FIND THEMSELVES IN DIFFICULT ECONOMIC AND SOCIAL SITUATIONS MAY MOVE FROM NEED TO SUSTAINABILITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PATH EMPLOYMENT CONNECTION IS OUR BASIC JOBS PROGRAM. PARTICIPANTS ARE MENTORED ON EFFECTIVELY SEARCHING FOR JOBS, COMPLETING ONLINE APPLICATIONS, WRITING RESUMES, AND INTERVIEW SKILLS. STAFF SUPPORT IS PROVIDED FOR JOB SEARCHES, CONTACT WITH HRS, AND JOB INTEREST ASSESSMENT. FOLLOW UP IS GIVEN UNTIL EMPLOYMENT IS SECURED. CAREER CONNECTION OFFERS NEEEDED SKILL SETS AS IDENTIFIED BY BUSINESS AND INDUSTRY IN OUR COMMUNITY. SOFT SKILLS SUCH AS WORKPLACE STRATEGIES, CONFLICT RESOLUTION, LEADERSHIP SKILLS, RESUME WRITING, INTERVIEW SKILLS, INTERVIEW PANELS, DECISION MAKING, FINANCIAL PLANNING, BUDGETING, FINANCIAL SIMULATOR, AND COMPUTER SKILLS ARE OFFERED. EXPERTS FROM BUSINESS AND INDUSTRY HAVE BEEN IDENTIFIED TO DELIVER THE CURRICULUM. CAREER CONNECTION ADVANCED IS OFFERED IN TWO AREAS 1. MIG WELDING, VIA LOCAL COMMUNITY COLLEGE INCLUDING THE CERTIFICATION PROCESS THROUGH AWS, 2. CLIENT RELATIONS TRAINING IS OFFERED BY THE REFUGE IN MANAGING SELF-ESTEEM, WORKPLACE SAFETY, CORPORATE CULTURE, CUSTOMER SERVICE, PROFESSIONALISM, CONFLICT RESOLUTION, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0165
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165
IRS990EZ/TotalProgramServiceExpensesAmt0165
IRS990EZ/TotalRevenueAmt010150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.REFUGECL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0656625
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0656625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0656625
IRS990ScheduleA/TotalSupportAmt0656625
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
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CITY FIELDS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-01-06
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0821125482
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt056306
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt03
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01075 BLYTHE AVE SE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine2Txt0STE 2
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0CLEVELAND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd037311
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CAREER CONNECTION 165 TOTAL 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISSOLUTION -56,305 SEE SCHEDULE N - THE REFUGE DISSOLVED ON 1/6/2021 AND ALL ASSETS WERE TRANSFERRED TO CITY FIELDS (A 501C3 ORGANIZATION).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE REFUGE OFFERS ACCESS TO RESOURCES, INFORMATION AND OPPORTUNITY SO THAT THOSE WHO FIND THEMSELVES IN DIFFICULT ECONOMIC AND SOCIAL SITUATIONS MAY MOVE FROM NEED TO SUSTAINABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PATH EMPLOYMENT CONNECTION IS OUR BASIC JOBS PROGRAM. PARTICIPANTS ARE MENTORED ON EFFECTIVELY SEARCHING FOR JOBS, COMPLETING ONLINE APPLICATIONS, WRITING RESUMES, AND INTERVIEW SKILLS. STAFF SUPPORT IS PROVIDED FOR JOB SEARCHES, CONTACT WITH HRS, AND JOB INTEREST ASSESSMENT. FOLLOW UP IS GIVEN UNTIL EMPLOYMENT IS SECURED. CAREER CONNECTION OFFERS NEEEDED SKILL SETS AS IDENTIFIED BY BUSINESS AND INDUSTRY IN OUR COMMUNITY. SOFT SKILLS SUCH AS WORKPLACE STRATEGIES, CONFLICT RESOLUTION, LEADERSHIP SKILLS, RESUME WRITING, INTERVIEW SKILLS, INTERVIEW PANELS, DECISION MAKING, FINANCIAL PLANNING, BUDGETING, FINANCIAL SIMULATOR, AND COMPUTER SKILLS ARE OFFERED. EXPERTS FROM BUSINESS AND INDUSTRY HAVE BEEN IDENTIFIED TO DELIVER THE CURRICULUM. CAREER CONNECTION ADVANCED IS OFFERED IN TWO AREAS 1. MIG WELDING, VIA LOCAL COMMUNITY COLLEGE INCLUDING THE CERTIFICATION PROCESS THROUGH AWS, 2. CLIENT RELATIONS TRAINING IS OFFERED BY THE REFUGE IN MANAGING SELF-ESTEEM, WORKPLACE SAFETY, CORPORATE CULTURE, CUSTOMER SERVICE, PROFESSIONALISM, CONFLICT RESOLUTION, ETC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUSTIN TOMMEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING EXECUTIVE DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04234729876
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE REFUGE CLEVELAND
ReturnHeader/Filer/BusinessNameControlTxt0REFU
ReturnHeader/Filer/EIN0451830993
ReturnHeader/Filer/PhoneNum04234729876
ReturnHeader/Filer/USAddress/AddressLine1Txt01075 BLYTHE AVE SE
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037311
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621551418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARTING BISHOP & ARRENDALE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 WILLIAM WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0373124363
ReturnHeader/PreparerPersonGrp/PhoneNum04234726543
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE L HAYES
ReturnHeader/ReturnTs02021-05-14T09:56:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DUSTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOMMEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-01-31
ReturnHeader/TaxYr02020

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