Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Engedi Refuge Ministries
EIN 80-0717952 • 501(c)3 • Lynden, WA
Profile
To provide safe housing and a therapeutic program for women who have survived sexual exploitation. This program is focused on providing and promoting physical safety, emotional stability, educational advancement, skills development, family re-integration whenever possible, and spiritual encouragement from a christian perspective.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.32x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$2,451,836
Up $109 (+0.0%) from 2023
Liabilities
Down$791,633
Down $705 (-0.1%) from 2023
Net Assets
Up$1,660,203
Up $814 (+0.0%) from 2023
Revenue
Up$936,771
Up $111,814 (+14%) from 2023
Expenses
Up$917,392
Up $131,229 (+17%) from 2023
Net Income
Down$19,379
Down $19,415 (-50%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,451,836
- Liabilities
- $791,633
- Net assets
- $1,660,203
- Revenue
- $936,771
- Expenses
- $917,392
- Net income
- $19,379
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Dec 24, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $966,384
Mission and Program Overview
Mission
To provide safe, secure housing with community support for adult women who have been sexually exploited and are ready to engage in a healthy lifestyle and rehabilitation from the effects of sexual abuse, poverty and addictive habits; to establish and maintain safe house facilities suitable for women to acquire life skills in the context of recovery;to provide vocational training; to promote family re-intergration whenever possible; and to promote a vital, functioning faith in god and jesus christ along with relevant historical beliefs concerning the gospel, salvation, spiritual growth,and integration into the community of believers.
To provide safe housing and a therapeutic program for women who have survived sexual exploitation. This program is focused on providing and promoting physical safety, emotional stability, educational advancement, skills development, family re-integration whenever possible, and spiritual encouragement from a christian perspective.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,580,765 | $1,535,258 | ▼ $45,507 |
| Cash and Non-Interest-Bearing Accounts | $325,406 | $388,131 | ▲ $62,725 |
| Savings and Temporary Cash Investments | $270,737 | $249,780 | ▼ $20,957 |
| Pledges and Grants Receivable | $262,114 | $247,207 | ▼ $14,907 |
| Investments in Publicly Traded Securities | $12,705 | $31,460 | ▲ $18,755 |
| Total Assets | $2,451,727 | $2,451,836 | ▲ $109 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $770,023 | $748,537 | ▼ $21,486 |
| Accounts Payable and Accrued Expenses | $22,315 | $43,096 | ▲ $20,781 |
| Total Liabilities | $792,338 | $791,633 | ▼ $705 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,397,275 | $1,412,996 | ▲ $15,721 |
| Net Assets With Donor Restrictions | $262,114 | $247,207 | ▼ $14,907 |
| Total Net Assets Fund Balance | $1,659,389 | $1,660,203 | ▲ $814 |
| Total Liabilities and Net Assets / Fund Balance | $2,451,727 | $2,451,836 | ▲ $109 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $728,402 | $89,680 | $818,082 |
| Land | $633,729 | - | $633,729 |
| Leasehold Improvements | $133,602 | $27,526 | $161,128 |
| Equipment | $24,978 | $37,024 | $62,002 |
| Other Land Buildings | $14,547 | $459 | $15,006 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Malita Newcomb | Board Treasurer and Operat | FT | $75,225 | $75,225 |
| Aaron Newcomb | Board Member and Executive | FT | $75,225 | $75,225 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sheldon Smith | Board President |
| Brett Rosson | Board Member |
| Ingemar Franzen | Board Member |
| Jeff Dykstra | Board Member |
| Luanne Van Werven | Board Member |
| Jennifer Custis | Board Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $935,608
- Program Service Revenue
- $7,610
- Investment Income
- $1,746
- Other Revenue
- $-8,193
- All Other Contributions
- $531,108
- Change in Net Assets
- $19,379
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $936,771
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $20,436
- Total Revenue per Audited Statements
- $957,207
- Total Revenue per Form 990
- $936,771
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $592,304 |
| Other Expenses | $325,088 |
| Total Fundraising Expense | $66,285 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $382,458 | - | - | $382,458 |
| Current Officers, Directors, Trustees, and Key Employees | $97,793 | $22,567 | $30,090 | $150,450 |
| Payroll Taxes | $50,793 | $1,974 | $2,632 | $55,399 |
| Occupancy | $53,892 | - | - | $53,892 |
| Depreciation Depletion | $39,575 | - | - | $39,575 |
| Interest | $30,358 | - | - | $30,358 |
| Travel | $14,875 | - | - | $14,875 |
| Fees for Services Accounting | $6,529 | $4,355 | $3,730 | $14,614 |
| Advertising | - | - | $13,596 | $13,596 |
| Fees for Services Other | - | $1,010 | $8,492 | $9,502 |
| Other Expenses | $9,285 | $839 | $7,745 | $9,285 |
| Office Expenses | $1,606 | $3,638 | - | $5,244 |
| Other Employee Benefits | - | $3,997 | - | $3,997 |
| Insurance | - | $3,015 | - | $3,015 |
| Total Functional Expenses | $809,712 | $41,395 | $66,285 | $917,392 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $956,392 |
| Expenses per Audited Statements | $917,392 |
| Total Expenses per Form 990 | $917,392 |
| Expenses Not Reported on Form 990 | $39,000 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $29,613 |
| Fundraising Gross Income | $21,420 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Year End Campaign | $181,214 | - | $0 | - |
| Restoring Hope Gala | $120,346 | $21,420 | $29,613 | $-8,193 |
| Total Events | $425,920 | $21,420 | $29,613 | $-8,193 |
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
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Malita newcomb, director of operations, is married to aaron newcomb, executive director.”
Form 990, Part VI, Section B, Line 11B
“Return will be reviewed by board president and vice president”
Form 990, Part VI, Section B, Line 12C
“Board members sign a conflict of interest policy and the board regularly monitors any real or perceived conflicts of interest. Board members are to promptly inform the board upon the occurance of any event that could potentially create a conflict of interest.”
Form 990, Part VI, Section B, Line 15
“Compensation is determined by an independent compensation committee at engedi refuge ministries. The committee determines a reasonable compensentation for top management officials, including the executive director and director of operations. This is reviewed annually in march.”
Form 990, Part VI, Section C, Line 18
“Copies of form 990 are on the organization's website. In addition, all documents are available upon request”
Form 990, Part VI, Section C, Line 19
“Copies of form 990 are on the organization's website. In addition, all documents are available upon request”
Form 990, Part VIII, Line 11A, Column D
“The original filed return had mistakenly reported the unrealized gains/lossess on investment on form 990 page 9 - statement of revenue. The amended return has accurately reported the unrealized gain on investments on form 990 part xi, line 5 as part of the reconciliation of net assets.”
Filing and Contact Details
Filer
- Filer Name
- Engedi Refuge Ministries
- EIN
- 80-0717952
- Phone
- 3609611840
- Address
- PO BOX 950, LYNDEN, WA 98264
Signing Officer
- Name
- Aaron Newcomb
- Title
- Vice President
- Phone
- 3609611840
- Signed
- 2025-12-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Aaron Newcomb
- Formed
- 2011
- Legal Domicile
- Wa
- Voting Board Members
- 8
- Independent Board Members
- 6
- Employees
- 15
- Volunteers
- 18
Preparer
- Firm
- Telgenhoff & Oetgen Ps
- Address
- 400 5TH STREET, LYNDEN, WA 98264
- Preparer
- Bindu a Oommen
- Phone
- 3603545545
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 13, Column A
“Section 1.263(a)-1(f) de minimis safe harbor election. Engedi refuge ministries,tax identification number:80-0717952.for the year ending december 31, 2024, engedi refuge ministries is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”
Form 990, Part X Column A Line 3 and Line 28
“This return has been amended per the engedi refuge ministries' management to include the beginning balance of the donated use of facilities contribution receivables with donor restrictions and the corresponding net asset with donor restrictions in the amount of $262,114, respectively, to provide reconciliation of net assets for foundations and potential donors due to variance between gaap versus irs reporting requirements.”
Form 990, Part X Column B Line 3 and Line 28
“This return has been amended per the engedi refuge ministries' management to include the ending balance of the donated use of facilities contribution receivables with donor restrictions and the corresponding net asset with donor restrictions in the amount of $247,207, respectively, per the 2024 compiled financial statements to provide reconciliation of net assets for foundations and potential donors due to variance between gaap versus irs reporting requirements.”
FORM 990, PART XI, LINE 9:
“Variance between gaap and irs depreciation -5,932.”
Form 990 Part XI Line 6 and Line 5
“This return has been amended per the engedi refuge ministries' management to include the donated use of facilities change in value of ($14,907) for the year ended december 31st, 2024, to provide reconciliation of net assets for foundations and potential donors due to variance between gaap versus irs reporting requirements. The unrealized gains on investment of $2,274 was reported on line 5”
Financial Statement Notes
Sch D Part XI Line 2B
“Please note that engedi refuge minitries ein#80-0717952 did not prepare audited financial statements for the year ended december 31, 2024. This return has been amended per the engedi refuge ministries' management to include the reconciliation of revenue and expenses on schedule d per the 2024 compiled financial statments for donated use of facilities and donated services received. This is to provide a reconciliation between compiled financial statement and form 990 for the purpose of foundations and potential donors. Line 2b includes the following revenue items on the 2024 compiled financial statements but not on form 990 - 1) revenue from donated use of facilites of $3,093. The valuation is for current year revenue based on the present value of the lease payments, discounted using the risk-free discount rate at the inception of the lease. The fmv of the lease payments was estimated by reviewing recent comparable land rents in the real estate market in the area where the land is located, and 2) revenue from donated services of $15,069. The valuation is based on the estimated fmv based on current rates for similar counseling services.”
Sch D Part XII Line 2A, and 2D
“Line 2a includes expenses on the 2024 compiled financial statements but not on form 990 - i) annual rent expenses from donated use of facilites of $18,000, and ii) expenses from donated services of $15,069. Line 2d includes an expense difference of $5,932 due to gaap depreciation of $45,507 on the 2024 compiled financial statements versus $39,575 tax depreciation on form 990”
Raw XML AppendixShowing 400 of 508 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43096 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SAFE HOUSING AND A THERAPEUTIC PROGRAM FOR WOMEN WHO HAVE SURVIVED SEXUAL EXPLOITATION. THIS PROGRAM IS FOCUSED ON PROVIDING AND PROMOTING PHYSICAL SAFETY, EMOTIONAL STABILITY, EDUCATIONAL ADVANCEMENT, SKILLS DEVELOPMENT, FAMILY RE-INTEGRATION WHENEVER POSSIBLE, AND SPIRITUAL ENCOURAGEMENT FROM A CHRISTIAN PERSPECTIVE. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 13596 |
| IRS990/AllOtherContributionsAmt | 0 | 531108 |
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| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AARON NEWCOMB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3603542209 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 950 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LYNDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98264 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 388131 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 97793 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150450 |
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| IRS990/FormationYr | 0 | 2011 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
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| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3015 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3015 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 30358 |
| IRS990/InterestGrp/TotalAmt | 0 | 30358 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1746 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1746 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12705 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 31460 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 154689 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1580765 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1535258 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1689947 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SAFE HOUSING AND A THERAPEUTIC PROGRAM FOR WOMEN WHO HAVE SURVIVED SEXUAL EXPLOITATION. THIS PROGRAM IS FOCUSED ON PROVIDING AND PROMOTING PHYSICAL SAFETY, EMOTIONAL STABILITY, EDUCATIONAL ADVANCEMENT, SKILLS DEVELOPMENT, FAMILY RE-INTEGRATION WHENEVER POSSIBLE, AND SPIRITUAL ENCOURAGEMENT FROM A CHRISTIAN PERSPECTIVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 770023 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 748537 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1659389 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1660203 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8193 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8193 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2274 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1397275 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1412996 |
| IRS990/NoncashContributionsAmt | 0 | 23848 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53892 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53892 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3638 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1606 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5244 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5932 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3997 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3997 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM OPERATING |
| IRS990/OtherExpensesGrp/Desc | 1 | SAFE HOUSES EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE & INTERNET (A |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTOMOBILE EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7745 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9285 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70287 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38753 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22092 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9285 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 382458 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 382458 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2632 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1974 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50793 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55399 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 262114 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 247207 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | AARON NEWCOMB |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 816174 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1432 |
| IRS990/PYOtherExpensesAmt | 0 | 324899 |
| IRS990/PYOtherRevenueAmt | 0 | -110 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8494 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39827 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 461264 |
| IRS990/PYTotalExpensesAmt | 0 | 786163 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 825990 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19379 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7610 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 270737 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 249780 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 57702 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 53588 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45055 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65143 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42277 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 263765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 935608 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 846173 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 908254 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1047209 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 712491 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4449735 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1746 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1432 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 455 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 287 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 208 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4128 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 29030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 29194 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2777 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19056 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 106957 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1746 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1432 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 455 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 287 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 208 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4128 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00090 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94130 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92190 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4292927 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 57702 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 53588 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45055 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65143 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42277 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 263765 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 964638 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 875367 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 935154 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1049986 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 731547 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4556692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 966384 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 876799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 935609 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1050273 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 731755 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4560820 |
| 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 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 728402 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 89680 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 818082 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 18162 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 33068 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24978 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37024 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 62002 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 39000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 917392 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 633729 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 633729 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 133602 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 27526 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 161128 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2274 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5932 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14547 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 459 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15006 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 20436 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 936771 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PLEASE NOTE THAT ENGEDI REFUGE MINITRIES EIN#80-0717952 DID NOT PREPARE AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2024. THIS RETURN HAS BEEN AMENDED PER THE ENGEDI REFUGE MINISTRIES' MANAGEMENT TO INCLUDE THE RECONCILIATION OF REVENUE AND EXPENSES ON SCHEDULE D PER THE 2024 COMPILED FINANCIAL STATMENTS FOR DONATED USE OF FACILITIES AND DONATED SERVICES RECEIVED. THIS IS TO PROVIDE A RECONCILIATION BETWEEN COMPILED FINANCIAL STATEMENT AND FORM 990 FOR THE PURPOSE OF FOUNDATIONS AND POTENTIAL DONORS. LINE 2B INCLUDES THE FOLLOWING REVENUE ITEMS ON THE 2024 COMPILED FINANCIAL STATEMENTS BUT NOT ON FORM 990 - 1) REVENUE FROM DONATED USE OF FACILITES OF $3,093. THE VALUATION IS FOR CURRENT YEAR REVENUE BASED ON THE PRESENT VALUE OF THE LEASE PAYMENTS, DISCOUNTED USING THE RISK-FREE DISCOUNT RATE AT THE INCEPTION OF THE LEASE. THE FMV OF THE LEASE PAYMENTS WAS ESTIMATED BY REVIEWING RECENT COMPARABLE LAND RENTS IN THE REAL ESTATE MARKET IN THE AREA WHERE THE LAND IS LOCATED, AND 2) REVENUE FROM DONATED SERVICES OF $15,069. THE VALUATION IS BASED ON THE ESTIMATED FMV BASED ON CURRENT RATES FOR SIMILAR COUNSELING SERVICES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 2A INCLUDES EXPENSES ON THE 2024 COMPILED FINANCIAL STATEMENTS BUT NOT ON FORM 990 - I) ANNUAL RENT EXPENSES FROM DONATED USE OF FACILITES OF $18,000, AND II) EXPENSES FROM DONATED SERVICES OF $15,069. LINE 2D INCLUDES AN EXPENSE DIFFERENCE OF $5,932 DUE TO GAAP DEPRECIATION OF $45,507 ON THE 2024 COMPILED FINANCIAL STATEMENTS VERSUS $39,575 TAX DEPRECIATION ON FORM 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCH D PART XI LINE 2B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCH D PART XII LINE 2A, AND 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1535258 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 917392 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 936771 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 957207 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 956392 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 404500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 181214 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 98926 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 124360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 29613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | YEAR END CAMPAIGN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | RESTORING HOPE GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 181214 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 120346 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 124360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 425920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 21420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -8193 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 29613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 29613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MALITA NEWCOMB, DIRECTOR OF OPERATIONS, IS MARRIED TO AARON NEWCOMB, EXECUTIVE DIRECTOR. |
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