Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 221.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$2,066,436
Down $103,125 (-4.8%) from 2021
Net Assets
Down$2,057,523
Down $100,605 (-4.7%) from 2021
Liabilities
Down$8,913
Down $2,520 (-22%) from 2021
Revenue And Expenses
Revenue
Down$94,157
Down $67,410 (-42%) from 2021
Expenses
Down$194,762
Down $78,583 (-29%) from 2021
Net Income
Up-$100,605
Up $11,173 (+10.0%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 6, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $94,157
Mission and Program Overview
Mission
The refuge foundation is a grant making organization that supports non-denominational christian retreat centers committed to the practice of silence, solitude and simplicity in a natural setting of god's creation where the participate commits themselves to practice these spiritual disciples during their stay, in order to experience the presence of christ, hear his voice and realign and re-energize their perspectives to his will for their lives.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,158,128 | $2,057,523 | ▼ $100,605 |
| Cash and Non-Interest-Bearing Accounts | $1,873,368 | $1,788,094 | ▼ $85,274 |
| Land, Buildings, and Equipment, Net | $296,158 | $278,312 | ▼ $17,846 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,169,561 | $2,066,436 | ▼ $103,125 |
| Other Assets Total | $35 | $30 | ▼ $5 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,433 | $8,913 | ▼ $2,520 |
| Total Liabilities | $11,433 | $8,913 | ▼ $2,520 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,158,128 | $2,057,523 | ▼ $100,605 |
| Total Liabilities and Net Assets / Fund Balance | $2,169,561 | $2,066,436 | ▼ $103,125 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $163,087 | - | $163,087 |
| Buildings | $115,225 | $34,775 | $150,000 |
| Other Land Buildings | $0 | $70,000 | $70,000 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| April Shaffer | Director | $141,244 | $141,244 |
| Marye E Lord | Director | $139,658 | $139,658 |
Board Members and Trustees
| Name | Title |
|---|---|
| Billie W Brian | Director & Vice-president |
| Sidney G Brian | Director |
| Kristen M Lewis | Director From 3/24/22 |
| Steve Googasian | Director Thru 3/23/22 |
| Henry J Mills Ii | Secretary & Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $93,600
- Program Service Revenue
- $0
- Investment Income
- $557
- Other Revenue
- $0
- All Other Contributions
- $93,600
- Change in Net Assets
- $-100,605
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $158,625 |
| Other Expenses | $36,137 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $158,625 | - | - | $158,625 |
| Depreciation Depletion | $17,846 | - | - | $17,846 |
| Occupancy | $8,913 | - | - | $8,913 |
| Insurance | $1,295 | - | - | $1,295 |
| Fees for Services Other | $1,235 | - | - | $1,235 |
| Other Expenses | $1,075 | $20 | - | $20 |
| Total Functional Expenses | $194,742 | $20 | $0 | $194,762 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| National Christian Charitable Foundation Inc | Alpharetta, GA | - | To Support National Christian Charitable Foundation, Inc | $10,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- No
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Sidney g. Brian is married to billie brian.”
Form 990, Part VI, Section A, Line 7A
“Ncf, as the supported has the power to appoint members to the board, it has to appoint the majority of the board for refuge to be a qualifed so.”
Form 990, Part VI, Section A, Line 7B
“While no governance decisions are reserved to or subject to approval by any persons other than the organization's governing body, nccf, refuge foundation's supported organization, does have approval authority over refuge foundation's investment and grant-making activities.”
Form 990, Part VI, Section A, Line 8B
“There are no separate committees.”
Form 990, Part VI, Section B, Line 11B
“The refuge foundation's tax retrun is complied and reconciled with financial records from the consolidated audit of national christian charitable foundation, inc. ("nccf), and which were subject to limited audit procedures. Once form 990 is prepared, the return is reviewed by nccf, the supported organization. The form 990 is then sent to all directors prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“Refuge foundation follows the conflict of interest policy of its supported organization, national christian charitable foundation, inc. ("nccf"). The policy requires officers, directors, and key employees of the refuge foundation to complete an annual conflict of interest statement acknowledging receipt and review of the policy and adequatley disclosing the nature of any potential conflicts. If a conflict of interest is present, after the interested party provides all pertinent details regarding the potential conflict, the subject director is recussed from any further governing body or a relevant committee will then review the potential conflict”
Form 990, Part VI, Section B, Line 15B
“There are no officers, directors, or key employees compensated by the filing organization at this time.”
Form 990, Part VI, Section C, Line 19
“UPON REQUEST”
Part VIII, Line 11A
“Refuge foundation has done a thorough analysis to determine if the organization has any reportable unrelated business income ("ubi"). We have concluded that refuge foundation has no ubi and therefore, has no 990-t filing requirement for this tax year.”
Filing and Contact Details
Filer
- Filer Name
- Refuge Foundation
- EIN
- 46-4299583
- Phone
- 2257661443
- Address
- 8707 JOE DANIELS ROAD, KNOXVILLE, TN 37931-1312
Signing Officer
- Name
- Sidney G Brian
- Title
- President
- Phone
- 2257661443
- Signed
- 2023-11-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sidney G Brian
- Formed
- 2013
- Legal Domicile
- Tn
- Voting Board Members
- 5
- Independent Board Members
- 2
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Hannis T Bourgeois Llp
- Address
- 1254 DEL ESTE AVENUE SUITE 1101, DENHAM SPRINGS, LA 70726
- Preparer
- R David Wascom CPA
- Phone
- 2259284770
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 7B
“Refuge foundation has done a thorough analysis to determine if it has any reportable unrelated business income ("ubi"). We have concluded that the organization has no ubi and therefore, has no 990-t filing requirement for this tax year.”
Form 990
“To the refuge foundation board of directors: attached is the 2022 form 990 for refuge foundation. These returns have been prepared and reviewed with the financial records of refuge foundation. The irs considers the review of form 990 by the full board before filing the return a best practice. We will file with the irs if there are no changes. Please retain this copy for your records. Also, please note this return will be available to the public (excluding schedule b schedule of contributors). Organizations, such as guidestar, post form 990-ez's on their website for public disclosure. Please let me know if you have questions or comments. Thank you for your review.”
Form 990, Part V, Line 3B
“The organization has done a thorough analysis to determine if it has any reportable unrelated business income ("ubi"). We have concluded that the organization has no ubi and therefore, has no 990-t filing requirement for this tax year.”
Financial Statement Notes
PART X, LINE 2:
“As a member of a group with consolidated financial statements, refuge foundation did not incur income tax expense for the filing year. The financial statement effects including interest and penalties of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. As of decemer 31, refuge foundation had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”
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| IRS990/PYContributionsGrantsAmt | 0 | 160250 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYInvestmentIncomeAmt | 0 | 1317 |
| IRS990/PYOtherExpensesAmt | 0 | 37678 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -111778 |
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| IRS990/PYTotalExpensesAmt | 0 | 273345 |
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| IRS990/PYTotalRevenueAmt | 0 | 161567 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2057523 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
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| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 194742 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | NATIONAL CHRISTIAN CHARITABLE FOUNDATION |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 34775 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 150000 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 163087 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 163087 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 70000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 70000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AS A MEMBER OF A GROUP WITH CONSOLIDATED FINANCIAL STATEMENTS, REFUGE FOUNDATION DID NOT INCUR INCOME TAX EXPENSE FOR THE FILING YEAR. THE FINANCIAL STATEMENT EFFECTS INCLUDING INTEREST AND PENALTIES OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF DECEMER 31, REFUGE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 278312 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO SUPPORT NATIONAL CHRISTIAN CHARITABLE FOUNDATION, INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 581493949 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 11625 RAINWATER DRIVE SUITE 500 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ALPHARETTA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 30009 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 118927 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 168827 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 81797 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | STEVE GOOGASIAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | KRISTEN M LEWIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR THRU 3/23/22 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | DIRECTOR FROM 3/24/22 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 200724 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 168827 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | STEVEN GOOGASIAN - $81,797.36 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 4A |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REFUGE FOUNDATION HAS DONE A THOROUGH ANALYSIS TO DETERMINE IF IT HAS ANY REPORTABLE UNRELATED BUSINESS INCOME ("UBI"). WE HAVE CONCLUDED THAT THE ORGANIZATION HAS NO UBI AND THEREFORE, HAS NO 990-T FILING REQUIREMENT FOR THIS TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO THE REFUGE FOUNDATION BOARD OF DIRECTORS: ATTACHED IS THE 2022 FORM 990 FOR REFUGE FOUNDATION. THESE RETURNS HAVE BEEN PREPARED AND REVIEWED WITH THE FINANCIAL RECORDS OF REFUGE FOUNDATION. THE IRS CONSIDERS THE REVIEW OF FORM 990 BY THE FULL BOARD BEFORE FILING THE RETURN A BEST PRACTICE. WE WILL FILE WITH THE IRS IF THERE ARE NO CHANGES. PLEASE RETAIN THIS COPY FOR YOUR RECORDS. ALSO, PLEASE NOTE THIS RETURN WILL BE AVAILABLE TO THE PUBLIC (EXCLUDING SCHEDULE B SCHEDULE OF CONTRIBUTORS). ORGANIZATIONS, SUCH AS GUIDESTAR, POST FORM 990-EZ'S ON THEIR WEBSITE FOR PUBLIC DISCLOSURE. PLEASE LET ME KNOW IF YOU HAVE QUESTIONS OR COMMENTS. THANK YOU FOR YOUR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS DONE A THOROUGH ANALYSIS TO DETERMINE IF IT HAS ANY REPORTABLE UNRELATED BUSINESS INCOME ("UBI"). WE HAVE CONCLUDED THAT THE ORGANIZATION HAS NO UBI AND THEREFORE, HAS NO 990-T FILING REQUIREMENT FOR THIS TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SIDNEY G. BRIAN IS MARRIED TO BILLIE BRIAN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NCF, AS THE SUPPORTED HAS THE POWER TO APPOINT MEMBERS TO THE BOARD, IT HAS TO APPOINT THE MAJORITY OF THE BOARD FOR REFUGE TO BE A QUALIFED SO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WHILE NO GOVERNANCE DECISIONS ARE RESERVED TO OR SUBJECT TO APPROVAL BY ANY PERSONS OTHER THAN THE ORGANIZATION'S GOVERNING BODY, NCCF, REFUGE FOUNDATION'S SUPPORTED ORGANIZATION, DOES HAVE APPROVAL AUTHORITY OVER REFUGE FOUNDATION'S INVESTMENT AND GRANT-MAKING ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THERE ARE NO SEPARATE COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE REFUGE FOUNDATION'S TAX RETRUN IS COMPLIED AND RECONCILED WITH FINANCIAL RECORDS FROM THE CONSOLIDATED AUDIT OF NATIONAL CHRISTIAN CHARITABLE FOUNDATION, INC. ("NCCF), AND WHICH WERE SUBJECT TO LIMITED AUDIT PROCEDURES. ONCE FORM 990 IS PREPARED, THE RETURN IS REVIEWED BY NCCF, THE SUPPORTED ORGANIZATION. THE FORM 990 IS THEN SENT TO ALL DIRECTORS PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | REFUGE FOUNDATION FOLLOWS THE CONFLICT OF INTEREST POLICY OF ITS SUPPORTED ORGANIZATION, NATIONAL CHRISTIAN CHARITABLE FOUNDATION, INC. ("NCCF"). THE POLICY REQUIRES OFFICERS, DIRECTORS, AND KEY EMPLOYEES OF THE REFUGE FOUNDATION TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT ACKNOWLEDGING RECEIPT AND REVIEW OF THE POLICY AND ADEQUATLEY DISCLOSING THE NATURE OF ANY POTENTIAL CONFLICTS. IF A CONFLICT OF INTEREST IS PRESENT, AFTER THE INTERESTED PARTY PROVIDES ALL PERTINENT DETAILS REGARDING THE POTENTIAL CONFLICT, THE SUBJECT DIRECTOR IS RECUSSED FROM ANY FURTHER GOVERNING BODY OR A RELEVANT COMMITTEE WILL THEN REVIEW THE POTENTIAL CONFLICT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THERE ARE NO OFFICERS, DIRECTORS, OR KEY EMPLOYEES COMPENSATED BY THE FILING ORGANIZATION AT THIS TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | REFUGE FOUNDATION HAS DONE A THOROUGH ANALYSIS TO DETERMINE IF THE ORGANIZATION HAS ANY REPORTABLE UNRELATED BUSINESS INCOME ("UBI"). WE HAVE CONCLUDED THAT REFUGE FOUNDATION HAS NO UBI AND THEREFORE, HAS NO 990-T FILING REQUIREMENT FOR THIS TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART V, LINE 3B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | PART VIII, LINE 11A |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 581493949 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | GA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | GRANTMAKING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 11625 RAINWATER DRIVE SUITE 500 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ALPHARETTA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 30009 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | SEE FORM 990 FOR NCF FOR A COMPREHENSIVE LIST OF ALL RELATED ORGANIZATIONS. |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE R, PART II: |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 10000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | NCF |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | B |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,066,436
- Liabilities
- $8,913
- Net assets
- $2,057,523
- Revenue
- $94,157
- Expenses
- $194,762
- Net income
- -$100,605