Civic Intelligence

Refuge Foundation

990 • Fiscal year 2024 • EIN 46-4299583

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 13, 2025

Organization ProfileN/A
5800 One Perkins Place Ste 6ABaton Rouge, LA 70808

(225) 766-1443

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$217,679

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

99th percentile

613%

Faster asset growth than 99% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

19012%

Faster revenue growth than 100% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$14,203,881

Up $12,212,717 (+613%) from 2023

Net Assets

Up

$14,183,439

Up $12,203,113 (+616%) from 2023

Liabilities

Up

$20,442

Up $9,604 (+89%) from 2023

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin99th percentile

Revenue

Up

$12,419,465

Up $12,354,484 (+19012%) from 2023

Expenses

Up

$216,352

Up $74,174 (+52%) from 2023

Net Income

Up

$12,203,113

Up $12,280,310 (+15908%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0Assets 2013: $399,406Liabilities 2013: $52,145Net Assets 2013: $347,2612013Assets 2014: $335,806Liabilities 2014: $2,000Net Assets 2014: $333,8062014Assets 2015: $320,753Liabilities 2015: $0Net Assets 2015: $320,7532015Assets 2016: $1,088,618Liabilities 2016: $0Net Assets 2016: $1,088,6182016Assets 2017: $1,123,339Liabilities 2017: $0Net Assets 2017: $1,123,3392017Assets 2018: $2,392,388Liabilities 2018: $13,409Net Assets 2018: $2,378,9792018Assets 2019: $2,325,311Liabilities 2019: $17,103Net Assets 2019: $2,308,2082019Assets 2020: $2,291,631Liabilities 2020: $21,725Net Assets 2020: $2,269,9062020Assets 2021: $2,169,561Liabilities 2021: $11,433Net Assets 2021: $2,158,1282021Assets 2022: $2,066,436Liabilities 2022: $8,913Net Assets 2022: $2,057,5232022Assets 2023: $1,991,164Liabilities 2023: $10,838Net Assets 2023: $1,980,3262023Assets 2024: $14,203,881Liabilities 2024: $20,442Net Assets 2024: $14,183,4392024

Highlighted filing

2024

Assets$14,203,881
Liabilities$20,442
Net Assets$14,183,439
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $350,000Expenses 2013: $2,739Net Income 2013: $347,2612013Revenue 2014: $10,819Expenses 2014: $24,274Net Income 2014: -$13,4552014Revenue 2015: $10,000Expenses 2015: $23,053Net Income 2015: -$13,0532015Revenue 2016: $810,000Expenses 2016: $42,135Net Income 2016: $767,8652016Revenue 2017: $70,000Expenses 2017: $35,279Net Income 2017: $34,7212017Revenue 2018: $1,315,269Expenses 2018: $59,629Net Income 2018: $1,255,6402018Revenue 2019: $780Expenses 2019: $71,551Net Income 2019: -$70,7712019Revenue 2020: $14,618Expenses 2020: $52,920Net Income 2020: -$38,3022020Revenue 2021: $161,567Expenses 2021: $273,345Net Income 2021: -$111,7782021Revenue 2022: $94,157Expenses 2022: $194,762Net Income 2022: -$100,6052022Revenue 2023: $64,981Expenses 2023: $142,178Net Income 2023: -$77,1972023Revenue 2024: $12,419,465Expenses 2024: $216,352Net Income 2024: $12,203,1132024

Highlighted filing

2024

Revenue$12,419,465
Expenses$216,352
Net Income$12,203,113
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$12,419,465
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
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,980,326$14,183,439▲ $12,203,113
Land, Buildings, and Equipment, Net$274,466$12,565,178▲ $12,290,712
Cash and Non-Interest-Bearing Accounts$1,716,668$1,638,523▼ $78,145
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,991,164$14,203,881▲ $12,212,717
Other Assets Total$30$180▲ $150
Liabilities
Accounts Payable and Accrued Expenses$10,838$20,442▲ $9,604
Total Liabilities$10,838$20,442▲ $9,604
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,980,326$14,183,439▲ $12,203,113
Total Liabilities and Net Assets / Fund Balance$1,991,164$14,203,881▲ $12,212,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,239,814$73,210$8,313,024
Land$4,325,364-$4,325,364
Other Land Buildings$0$70,000$70,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleOtherTotal
Marye E LordDirector$164,964$164,964
April ShafferDirector$155,994$155,994
Kelly ShepardDirector$111,954$111,954

Board Members and Trustees

NameTitle
Billie W BrianDirector & Vice-president
Kristen M LewisDirector
Sidney G BrianDirector
Henry J Mills IiSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,418,632
Program Service Revenue
$0
Investment Income
$833
Other Revenue
$0
All Other Contributions
$12,418,632
Change in Net Assets
$12,203,113

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other2$12,305,475Appraised Value
Total Noncash Contributions2$12,305,475-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$159,000
Other Expenses$57,352
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$159,000--$159,000
Depreciation Depletion$34,589--$34,589
Insurance$5,169--$5,169
Other Expenses$286--$286
All Other Expenses$129--$129
Fees for Services Other$22--$22
Total Functional Expenses$216,352$0$0$216,352
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
12 Key MinistryBaton Rouge, LA-To Support 12 Key Ministry$112,000
Brec FoundationBaton Rouge, LA-To Support Brec Foundation$30,000
National Christian Charitable Foundation IncAlpharetta, 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 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
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
No
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 return is is reviewed by nccf, the supported organization. Form 990 is then sent to all directors for approval 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”

Filing and Contact Details

Filer

Filer Name
Refuge Foundation
EIN
46-4299583
Phone
2257661443
Address
5800 ONE PERKINS PLACE STE 6A, BATON ROUGE, LA 70808

Signing Officer

Name
Sidney G Brian
Title
President
Phone
2257661443
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sidney G Brian
Formed
2013
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Hannis T Bourgeois Llp
Address
2322 TREMONT DRIVE, BATON ROUGE, LA 70809
Preparer
Michelle D Garbiras 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, 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.”

Raw XML AppendixShowing 400 of 478 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR & VICE-PRESIDENT
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IRS990/MissionDesc0THE 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 PARTICIPANT 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.
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-77197
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0142178
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt064981
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012203113
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01980326
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014183439
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581493949
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0216352
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATIONAL CHRISTIAN CHARITABLE FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0216352
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08239814
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073210
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08313024
IRS990ScheduleD/LandGrp/BookValueAmt04325364
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04325364
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012565178
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt2112000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT NATIONAL CHRISTIAN CHARITABLE FOUNDATION, INC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT BREC FOUNDATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT 12 KEY MINISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BREC FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt212 KEY MINISTRY
IRS990ScheduleI/RecipientTable/RecipientEIN0581493949
IRS990ScheduleI/RecipientTable/RecipientEIN1680526294
IRS990ScheduleI/RecipientTable/RecipientEIN2824156769
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011625 RAINWATER DRIVE SUITE 500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16201 FLORIDA BOULEVARD SUITE 2100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt213354 PERKINS RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALPHARETTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BATON ROUGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BATON ROUGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030009
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd170806
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd270810
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0196271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KRISTEN M LEWIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0196271
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt02
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0APPRAISED VALUE
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt012305475
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUGE 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/ExplanationTxt1THE 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/ExplanationTxt2SIDNEY G. BRIAN IS MARRIED TO BILLIE BRIAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NCF, 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/ExplanationTxt4WHILE 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/ExplanationTxt5THERE ARE NO SEPARATE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE REFUGE FOUNDATION'S TAX RETURN IS IS REVIEWED BY NCCF, THE SUPPORTED ORGANIZATION. FORM 990 IS THEN SENT TO ALL DIRECTORS FOR APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REFUGE 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/ExplanationTxt8THERE ARE NO OFFICERS, DIRECTORS, OR KEY EMPLOYEES COMPENSATED BY THE FILING ORGANIZATION AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581493949
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GRANTMAKING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011625 RAINWATER DRIVE SUITE 500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALPHARETTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030009
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0216352
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NCF
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,203,881
Liabilities
$20,442
Net assets
$14,183,439
Revenue
$12,419,465
Expenses
$216,352
Net income
$12,203,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.02$14.2$12.4$0.22$12.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.01$1.98$0.06$0.14$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.01$2.06$0.09$0.19$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.01$2.16$0.16$0.27$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.02$2.27$0.01$0.05$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.02$2.31$0.00$0.07$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.01$2.38$1.32$0.06$1.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.07$0.04$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.81$0.04$0.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.01$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.01$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$0.35$0.00$0.35