Civic Intelligence

House of Refuge Inc

EIN 62-1616010 • 501(c)3 • Chattanooga, TN

Profile

Christ centered residential ministry primarily helping african american men overcome their life controlling addictions so they can successfully re enter society as productive citizens

P O Box 2009Chattanooga, TN 37409

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-5.5%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$49,231

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$184,944

Up $31,689 (+21%) from 2023

Liabilities

Up

$22,200

Up $14,072 (+173%) from 2023

Net Assets

Up

$162,744

Up $17,617 (+12%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin35th percentile

Revenue

Up

$375,509

Up $36,295 (+11%) from 2023

Expenses

Up

$396,348

Up $14,031 (+3.7%) from 2023

Net Income

Up

-$20,839

Up $22,264 (+52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2011: $146,026Liabilities 2011: $17,0582011Assets 2012: $131,971Liabilities 2012: $10,6732012Assets 2013: $145,972Liabilities 2013: $16,2712013Assets 2014: $170,173Liabilities 2014: $28,604Net Assets 2014: $141,5692014Assets 2015: $152,750Liabilities 2015: $0Net Assets 2015: $152,7502015Assets 2016: $272,025Liabilities 2016: $4,500Net Assets 2016: $267,5252016Assets 2017: $165,499Liabilities 2017: $0Net Assets 2017: $165,4992017Assets 2018: $128,771Liabilities 2018: $5,000Net Assets 2018: $123,7712018Assets 2019: $140,289Liabilities 2019: $13,500Net Assets 2019: $126,7892019Assets 2020: $124,959Liabilities 2020: $8,500Net Assets 2020: $116,4592020Assets 2021: $175,415Liabilities 2021: $8,500Net Assets 2021: $166,9152021Assets 2022: $222,453Liabilities 2022: $34,223Net Assets 2022: $188,2302022Assets 2023: $153,255Liabilities 2023: $8,128Net Assets 2023: $145,1272023Assets 2024: $184,944Liabilities 2024: $22,200Net Assets 2024: $162,7442024

Highlighted filing

2024

Assets$184,944
Liabilities$22,200
Net Assets$162,744
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$200K$0-$200KRevenue 2011: $197,967Expenses 2011: $171,702Net Income 2011: $26,2652011Revenue 2012: $197,296Expenses 2012: $204,966Net Income 2012: -$7,6702012Revenue 2013: $199,857Expenses 2013: $191,454Net Income 2013: $8,4032013Revenue 2014: $259,064Expenses 2014: $247,196Net Income 2014: $11,8682014Revenue 2015: $297,128Expenses 2015: $276,705Net Income 2015: $20,4232015Revenue 2016: $399,282Expenses 2016: $284,507Net Income 2016: $114,7752016Revenue 2017: $229,598Expenses 2017: $331,624Net Income 2017: -$102,0262017Revenue 2018: $270,396Expenses 2018: $312,124Net Income 2018: -$41,7282018Revenue 2019: $316,091Expenses 2019: $313,073Net Income 2019: $3,0182019Revenue 2020: $306,303Expenses 2020: $316,633Net Income 2020: -$10,3302020Revenue 2021: $347,907Expenses 2021: $297,451Net Income 2021: $50,4562021Revenue 2022: $371,924Expenses 2022: $350,609Net Income 2022: $21,3152022Revenue 2023: $339,214Expenses 2023: $382,317Net Income 2023: -$43,1032023Revenue 2024: $375,509Expenses 2024: $396,348Net Income 2024: -$20,8392024

Highlighted filing

2024

Revenue$375,509
Expenses$396,348
Net Income-$20,839
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$184,944
Liabilities
$22,200
Net assets
$162,744
Revenue
$375,509
Expenses
$396,348
Net income
-$20,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.22$1.63$3.76$3.96$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.08$1.45$3.39$3.82$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.34$1.88$3.72$3.51$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.09$1.67$3.48$2.97$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.09$1.16$3.06$3.17$0.10
2019Summary only. Only limited summary data is available for this year.$1.40$0.14$1.27$3.16$3.13$0.03
2018Summary only. Only limited summary data is available for this year.$1.29$0.05$1.24$2.70$3.12$0.42
2017Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$2.30$3.32$1.02
2016Summary only. Only limited summary data is available for this year.$2.72$0.05$2.68$3.99$2.85$1.15
2015Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$2.97$2.77$0.20
2014Summary only. Only limited summary data is available for this year.$1.70$0.29$1.42$2.59$2.47$0.12
2013Summary only. Only limited summary data is available for this year.$1.46$0.16$2.00$1.91$0.08
2012Summary only. Only limited summary data is available for this year.$1.32$0.11$1.97$2.05$0.08
2011Summary only. Only limited summary data is available for this year.$1.46$0.17$1.98$1.72$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 18, 2025
Return Version
2024v5.2
Gross Receipts
$375,509
Mission and Program Overview

Mission

Christ centered residential ministry primarily helping african-american men overcome their life-controlling addictions so they can successfully re-enter society as productive citizens.

Christ centered residential ministry primarily helping african american men overcome their life controlling addictions so they can successfully re enter society as productive citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$47,838$162,744▲ $114,906
Land, Buildings, and Equipment, Net$24,429$92,969▲ $68,540
Savings and Temporary Cash Investments-$58,798-
Cash and Non-Interest-Bearing Accounts$31,537$33,177▲ $1,640
Total Assets$55,966$184,944▲ $128,978
Liabilities
Other Liabilities$8,128$22,200▲ $14,072
Total Liabilities$8,128$22,200▲ $14,072
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,838$162,744▲ $114,906
Total Liabilities and Net Assets / Fund Balance$55,966$184,944▲ $128,978

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,498$23,196$35,847
Equipment$44,471$11,705-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan JohnsonDirectorFT$49,231$49,231
Alfred JohnsonDirectorPT$16,066$16,066

Board Members and Trustees

NameTitle
Donald Carver-
Dr Jeffrey Wilson-
Grayson Lowery-
Will Card-
Revenue and Support

Revenue Composition

Contributions and Grants
$375,509
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$375,509
Change in Net Assets
$-20,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,889
Other Expenses$184,459
Total Fundraising Expense$22,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,236$45,729$20,400$196,365
Occupancy$43,852--$43,852
Other Expenses$35,847--$35,847
Payroll Taxes$10,465$3,498$1,561$15,524
Depreciation Depletion$11,491--$11,491
Insurance$7,556--$7,556
Office Expenses$2,004--$2,004
All Other Expenses--$507$507
Total Functional Expenses$324,653$49,227$22,468$396,348
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jonathan JohnsonSon of Officer Alfred JohnsonWagesNo$49,231
Alfred Johnson JrSon of OfficersWagesNo$42,867
Dorothy JohnsonSpouse of Officer Alfred JohnsonWagesNo$29,663
Alfred JohnsonSpouse of OfficerWages 40 Hrs Per WkNo$16,066
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section C, Line 19

“upon request”

Filing and Contact Details

Filer

Filer Name
House of Refuge Inc
EIN
62-1616010
Phone
4237560704
Address
P O BOX 2009, CHATTANOOGA, TN 37409

Signing Officer

Name
Alfred Johnson
Title
Adminstrator Director
Phone
4237560704
Signed
2025-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfred Johnson
Formed
1995
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
5
Employees
7

Preparer

Firm
The Haymes Group
Address
407 N THORNTON AVE SUITE 2, DALTON, GA 30720
Preparer
Nancy Brock
Phone
7062261858
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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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF OFFICER ALFRED JOHNSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SPOUSE OF OFFICER ALFRED JOHNSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SPOUSE OF OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3SON OF OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt049231
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt129663
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt216066
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt342867
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2WAGES 40 HRS PER WK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3WAGES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055966
IRS990/TotalAssetsEOYAmt0184944
IRS990/TotalAssetsGrp/BOYAmt055966
IRS990/TotalAssetsGrp/EOYAmt0184944
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0375509
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022468
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049227
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324653
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08128
IRS990/TotalLiabilitiesEOYAmt022200
IRS990/TotalLiabilitiesGrp/BOYAmt08128
IRS990/TotalLiabilitiesGrp/EOYAmt022200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162744
IRS990/TotalProgramServiceExpensesAmt0275922
IRS990/TotalReportableCompFromOrgAmt065297
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375509
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184944
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 2009
IRS990/USAddress/CityNm0CHATTANOOGA
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037409
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFRED JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINSTRATOR DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04237560704
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSE OF REFUGE INC
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0621616010
ReturnHeader/Filer/PhoneNum04237560704
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2009
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037409
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203346312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE HAYMES GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 N THORNTON AVE SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030720
ReturnHeader/PreparerPersonGrp/PhoneNum07062261858
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY BROCK
ReturnHeader/ReturnTs02025-08-25T13:36:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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