Civic Intelligence

Wings of Refuge

990 • Fiscal year 2018 • EIN 46-3640742

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 12, 2019

Organization Profilewww.wingsofrefuge.net
PO Box 562Iowa Falls, IA 50126

(641) 745-9276

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

98th percentile

305%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$427,206

Up $321,712 (+305%) from 2017

Net Assets

Up

$417,352

Up $322,502 (+340%) from 2017

Liabilities

Down

$9,854

Down $790 (-7.4%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin90th percentile

Revenue

Up

$720,457

Up $395,356 (+122%) from 2017

Expenses

Up

$397,955

Up $14,826 (+3.9%) from 2017

Net Income

Up

$322,502

Up $380,530 (+656%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $5,820Liabilities 2013: $0Net Assets 2013: $5,8202013Assets 2014: $287,695Liabilities 2014: $2,870Net Assets 2014: $284,8252014Assets 2015: $197,312Liabilities 2015: $10,288Net Assets 2015: $187,0242015Assets 2016: $166,429Liabilities 2016: $13,551Net Assets 2016: $152,8782016Assets 2017: $105,494Liabilities 2017: $10,644Net Assets 2017: $94,8502017Assets 2018: $427,206Liabilities 2018: $9,854Net Assets 2018: $417,3522018Assets 2019: $668,660Liabilities 2019: $13,631Net Assets 2019: $655,0292019Assets 2020: $880,318Liabilities 2020: $93,449Net Assets 2020: $786,8692020Assets 2021: $1,196,090Liabilities 2021: $19,121Net Assets 2021: $1,176,9692021Assets 2022: $1,223,868Liabilities 2022: $24,286Net Assets 2022: $1,199,5822022Assets 2023: $1,418,197Liabilities 2023: $31,612Net Assets 2023: $1,386,5852023Assets 2024: $1,608,461Liabilities 2024: $39,932Net Assets 2024: $1,568,5292024

Highlighted filing

2018

Assets$427,206
Liabilities$9,854
Net Assets$417,352
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $10,561Expenses 2013: $4,741Net Income 2013: $5,8202013Revenue 2014: $352,567Expenses 2014: $73,562Net Income 2014: $279,0052014Revenue 2015: $218,289Expenses 2015: $316,090Net Income 2015: -$97,8012015Revenue 2016: $302,362Expenses 2016: $336,508Net Income 2016: -$34,1462016Revenue 2017: $325,101Expenses 2017: $383,129Net Income 2017: -$58,0282017Revenue 2018: $720,457Expenses 2018: $397,955Net Income 2018: $322,5022018Revenue 2019: $795,523Expenses 2019: $557,846Net Income 2019: $237,6772019Revenue 2020: $713,142Expenses 2020: $581,302Net Income 2020: $131,8402020Revenue 2021: $880,387Expenses 2021: $624,680Net Income 2021: $255,7072021Revenue 2022: $821,323Expenses 2022: $729,664Net Income 2022: $91,6592022Revenue 2023: $887,447Expenses 2023: $718,344Net Income 2023: $169,1032023Revenue 2024: $1,058,384Expenses 2024: $884,689Net Income 2024: $173,6952024

Highlighted filing

2018

Revenue$720,457
Expenses$397,955
Net Income$322,502
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$720,457
Mission and Program Overview

Mission

Restoration of abused and abandoned young women to make sure that they are valued, have hope, and are loved by jesus. This will take place in a facility that looks like and feels like a home.

Wings of refuge is a long-term restoration home for female adults who have survived commercial sexual exploitation and/or trafficking. We provide a safe, christ centered atmospere of healing and restoration for each participant.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,282$211,746▲ $207,464
Cash and Non-Interest-Bearing Accounts$70,043$125,455▲ $55,412
Savings and Temporary Cash Investments$31,169$90,005▲ $58,836
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$105,494$427,206▲ $321,712
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,644$9,854▼ $790
Total Liabilities$10,644$9,854▼ $790
Net Assets / Fund Balance
Unrestricted Net Assets$94,850$417,352▲ $322,502
Total Net Assets Fund Balance$94,850$417,352▲ $322,502
Total Liabilities and Net Assets / Fund Balance$105,494$427,206▲ $321,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,688$224$208,912
Other Land Buildings$3,058$10,650$13,708
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Aaron FopmaPresident
Jayson HeeschVice President
Alex PruismannDirector
Jean FoleyDirector
Kay RiceDirector
Paula NugentDirector
Richard BachmanDirector
Michelle NederhoffSecretary
Jim HobsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$718,591
Program Service Revenue
$0
Investment Income
$1,866
Other Revenue
$0
All Other Contributions
$718,591
Change in Net Assets
$322,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,837
Total Fundraising Expense$81,031
Other Expenses$76,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,135$46,289$55,968$297,392
Payroll Taxes$16,040$3,805$4,600$24,445
Occupancy$13,983--$13,983
All Other Expenses$3,735$3,230$5,549$12,514
Insurance$8,149--$8,149
Office Expenses$2,122$2,661-$4,783
Other Expenses$4,853-$4,000$4,000
Travel$1,235-$831$2,066
Advertising--$1,794$1,794
Depreciation Depletion$1,448--$1,448
Total Functional Expenses$260,939$55,985$81,031$397,955
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The board president aaron fopma is married to joy fopma development coordinator.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“1. Prepared by executive director and accountant.2. Reviewed by finance committee.3. Approved by board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“1. Leadership positions (executive director and development director) are reviewed annually by all board members through a written evaluation tool.2. Following this initial review, the board's executive committee reviews the evaluation with each director individually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“1. Leadership positions (executive director and development director) are reviewed annually by all board members through a written evaluation tool.2. Following this initial review, the board's executive committee reviews the evaluation with each director individually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents made available to the public”

Filing and Contact Details

Filer

Filer Name
Wings of Refuge
EIN
46-3640742
Phone
6417459276
Address
PO BOX 562, IOWA FALLS, IA 50126

Signing Officer

Name
Aaron Fopma
Title
President
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
20

Preparer

Firm
Eric J Brunsen CPA
Address
703 S OAK ST, IOWA FALLS, IA 50126
Preparer
Eric J Brunsen CPA
Phone
6416486600
Raw XML AppendixShowing 400 of 437 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010644
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09854
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WINGS OF REFUGE IS A LONG-TERM RESTORATION HOME FOR FEMALE ADULTS WHO HAVE SURVIVED COMMERCIAL SEXUAL EXPLOITATION AND/OR TRAFFICKING. WE PROVIDE A SAFE, CHRIST CENTERED ATMOSPERE OF HEALING AND RESTORATION FOR EACH PARTICIPANT.
IRS990/AdvertisingGrp/FundraisingAmt01794
IRS990/AdvertisingGrp/TotalAmt01794
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0718591
IRS990/AllOtherExpensesGrp/FundraisingAmt05549
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03230
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03735
IRS990/AllOtherExpensesGrp/TotalAmt012514
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0AARON FOPMA
IRS990/BooksInCareOfDetail/PhoneNum06416484727
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0703 SOUTH OAK
IRS990/BooksInCareOfDetail/USAddress/CityNm0IOWA FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050126
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt070043
IRS990/CashNonInterestBearingGrp/EOYAmt0125455
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0718591
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01866
IRS990/CYOtherExpensesAmt076118
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0322502
IRS990/CYSalariesCompEmpBnftPaidAmt0321837
IRS990/CYTotalExpensesAmt0397955
IRS990/CYTotalFundraisingExpenseAmt081031
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0720457
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01448
IRS990/DepreciationDepletionGrp/TotalAmt01448
IRS990/Desc0EDUCATION/AWARENESS EXPENSES INCLUDED: 1:1 SESSIONS INCLUDING TRAUMA EDUCATION, SPIRITUAL DEVELOPMENT, BOUNDARIES, MEDIA LITERACY, HEALTH COACHING, AND OTHER INDIVIDUALIZED PROGRAMMING; GROUP SESSIONS INCLUDING CELEBRATE RECOVERY, WORSHIP, AND DEVOTIONS; JOB SKILLS TRAINING SUCH AS INTERVIEWING, RESUME WRITING, AND FINANCIAL LITERACY; CONTINUING EDUCATION INCLUDING BOTH ONLINE AND CLASS ATTENDANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0121205
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD BACHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1AARON FOPMA
IRS990/Form990PartVIISectionAGrp/PersonNm2KAY RICE
IRS990/Form990PartVIISectionAGrp/PersonNm3JEAN FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULA NUGENT
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE NEDERHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM HOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEX PRUISMANN
IRS990/Form990PartVIISectionAGrp/PersonNm8JAYSON HEESCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0720457
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08149
IRS990/InsuranceGrp/TotalAmt08149
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01866
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01866
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04282
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0211746
IRS990/LandBldgEquipCostOrOtherBssAmt0222620
IRS990/LegalDomicileStateCd0IA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WINGS OF REFUGE IS A LONG-TERM RESTORATION HOME FOR FEMALE ADULTS WHO HAVE SURVIVED COMMERCIAL SEXUAL EXPLOITATION AND/OR TRAFFICKING. WE PROVIDE A SAFE, CHRIST CENTERED ATMOSPERE OF HEALING AND RESTORATION FOR EACH PARTICIPANT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt094850
IRS990/NetAssetsOrFundBalancesEOYAmt0417352
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013983
IRS990/OccupancyGrp/TotalAmt013983
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02661
IRS990/OfficeExpensesGrp/ProgramServicesAmt02122
IRS990/OfficeExpensesGrp/TotalAmt04783
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PARTICIPANT CARE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/FundraisingAmt08289
IRS990/OtherExpensesGrp/FundraisingAmt14000
IRS990/OtherExpensesGrp/ProgramServicesAmt014239
IRS990/OtherExpensesGrp/ProgramServicesAmt14853
IRS990/OtherExpensesGrp/TotalAmt014239
IRS990/OtherExpensesGrp/TotalAmt18289
IRS990/OtherExpensesGrp/TotalAmt24853
IRS990/OtherExpensesGrp/TotalAmt34000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055968
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195135
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297392
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04600
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03805
IRS990/PayrollTaxesGrp/ProgramServicesAmt016040
IRS990/PayrollTaxesGrp/TotalAmt024445
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTORING/LIFE SKILLS EXPENSES INCLUDED: MONTHLY INDIVIDUALIZED 1:1 SHORT AND LONG TERM GOAL SETTING SESSIONS; ONGOING MENTORING FOR CHARTING PERSONAL RESTORATION AND GOAL ACCOMPLISHMENTS; PERSONALIZED LIFE SKILLS TRAINING; VOLUNTEER AND MENTORING RELATIONSHIP BUILDING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089590
IRS990/ProgSrvcAccomActy3Grp/Desc0SAFETY/HOUSING/BASIC NEEDS EXPENSES INCLUDED: PROVIDED SAFE, 24/7 STAFFED, LONG-TERM HOUSING FOR FIVE WOMEN; UPDATED/REMODELED ART ROOM, THERAPY ROOM AND GARDEN AREA; ADDED ADDITIONAL SECURITY SYSTEMS; ENSURED SAFE TRANSPORTATION TO APPOINTMENTS, JOBS, AND ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050144
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0320354
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04747
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt079021
IRS990/PYRevenuesLessExpensesAmt0-58028
IRS990/PYSalariesCompEmpBnftPaidAmt0304108
IRS990/PYTotalExpensesAmt0383129
IRS990/PYTotalRevenueAmt0325101
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0322502
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0718591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0320499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0293554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0212281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0352567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01897492
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01897492
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0718591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0320499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0293554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0212281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0352567
IRS990ScheduleA/Total509Grp/TotalAmt01897492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0718591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0320499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0293554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0212281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0352567
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01897492
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0208688
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0224
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0208912
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03058
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013708
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211746
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT AARON FOPMA IS MARRIED TO JOY FOPMA DEVELOPMENT COORDINATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11. PREPARED BY EXECUTIVE DIRECTOR AND ACCOUNTANT.2. REVIEWED BY FINANCE COMMITTEE.3. APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21. LEADERSHIP POSITIONS (EXECUTIVE DIRECTOR AND DEVELOPMENT DIRECTOR) ARE REVIEWED ANNUALLY BY ALL BOARD MEMBERS THROUGH A WRITTEN EVALUATION TOOL.2. FOLLOWING THIS INITIAL REVIEW, THE BOARD'S EXECUTIVE COMMITTEE REVIEWS THE EVALUATION WITH EACH DIRECTOR INDIVIDUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31. LEADERSHIP POSITIONS (EXECUTIVE DIRECTOR AND DEVELOPMENT DIRECTOR) ARE REVIEWED ANNUALLY BY ALL BOARD MEMBERS THROUGH A WRITTEN EVALUATION TOOL.2. FOLLOWING THIS INITIAL REVIEW, THE BOARD'S EXECUTIVE COMMITTEE REVIEWS THE EVALUATION WITH EACH DIRECTOR INDIVIDUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0105494
IRS990/TotalAssetsEOYAmt0427206
IRS990/TotalAssetsGrp/BOYAmt0105494
IRS990/TotalAssetsGrp/EOYAmt0427206
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0718591
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt081031
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260939
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010644
IRS990/TotalLiabilitiesEOYAmt09854
IRS990/TotalLiabilitiesGrp/BOYAmt010644
IRS990/TotalLiabilitiesGrp/EOYAmt09854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0417352
IRS990/TotalProgramServiceExpensesAmt0260939
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01866
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0720457
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0427206
IRS990/TravelGrp/FundraisingAmt0831
IRS990/TravelGrp/ProgramServicesAmt01235
IRS990/TravelGrp/TotalAmt02066
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt094850

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,206
Liabilities
$9,854
Net assets
$417,352
Revenue
$720,457
Expenses
$397,955
Net income
$322,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.04$1.57$1.06$0.88$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.03$1.39$0.89$0.72$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.02$1.20$0.82$0.73$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.02$1.18$0.88$0.62$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.09$0.79$0.71$0.58$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$0.80$0.56$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.72$0.40$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.09$0.33$0.38$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.15$0.30$0.34$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.22$0.32$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.28$0.35$0.07$0.28
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.01$0.00$0.01