Civic Intelligence

The Refuge

990 • Fiscal year 2020 • EIN 81-4392668

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2022

Organization ProfileREFUGEWINTERSET.COM
113 S John Wayne DriveWinterset, IA 50273

(515) 249-7134

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

3.8%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$53,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

20%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

228%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$119,134

Up $20,194 (+20%) from 2019

Net Assets

$109,241

No earlier filing loaded for comparison.

Liabilities

Up

$9,893

Up $9,893 from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin48th percentile

Revenue

Up

$268,117

Up $186,339 (+228%) from 2019

Expenses

Up

$257,818

Up $159,573 (+162%) from 2019

Net Income

Up

$10,299

Up $26,766 (+163%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2017: $67,943Net Assets 2017: $67,9432017Assets 2018: $115,407Net Assets 2018: $115,4072018Assets 2019: $98,940Liabilities 2019: $02019Assets 2020: $119,134Liabilities 2020: $9,893Net Assets 2020: $109,2412020Assets 2021: $97,326Liabilities 2021: $7,620Net Assets 2021: $89,7062021Assets 2022: $84,907Liabilities 2022: $7,307Net Assets 2022: $77,6002022Assets 2023: $94,488Liabilities 2023: $6,766Net Assets 2023: $87,7222023Assets 2024: $494,684Liabilities 2024: $114,277Net Assets 2024: $380,4072024

Highlighted filing

2020

Assets$119,134
Liabilities$9,893
Net Assets$109,241
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $70,947Expenses 2017: $3,674Net Income 2017: $67,2732017Revenue 2018: $60,997Expenses 2018: $13,533Net Income 2018: $47,4642018Revenue 2019: $81,778Expenses 2019: $98,245Net Income 2019: -$16,4672019Revenue 2020: $268,117Expenses 2020: $257,818Net Income 2020: $10,2992020Revenue 2021: $360,678Expenses 2021: $380,213Net Income 2021: -$19,5352021Revenue 2022: $280,152Expenses 2022: $292,258Net Income 2022: -$12,1062022Revenue 2023: $240,738Expenses 2023: $230,616Net Income 2023: $10,1222023Revenue 2024: $528,249Expenses 2024: $235,564Net Income 2024: $292,6852024

Highlighted filing

2020

Revenue$268,117
Expenses$257,818
Net Income$10,299
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2022
Return Version
2020v4.0
Gross Receipts
$273,371
Mission and Program Overview

Mission

To glorify god and enjoy him forever

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,783$111,134▲ $11,351
Land, Buildings, and Equipment, Net-$5,000-
Inventories for Sale or Use-$3,000-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$99,783$119,134▲ $19,351
Other Assets Total-$0-
Liabilities
Other Liabilities$841$9,893▲ $9,052
Total Liabilities$841$9,893▲ $9,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,942$109,241▲ $10,299
Total Net Assets Fund Balance$98,942$109,241▲ $10,299
Total Liabilities and Net Assets / Fund Balance$99,783$119,134▲ $19,351

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,000-$5,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin FunkhouserExecutive DirectorFT$23,000$30,000$53,000
Cj McmurryProgram DirectorFT$3,505$26,481$29,986

Board Members and Trustees

NameTitle
Andy BittleDirector
Dan BrouseDirector
Jaysson GurwellDirector
Trevor MearsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$143,901
Program Service Revenue
$22,283
Investment Income
$0
Other Revenue
$101,933
Change in Net Assets
$10,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,297
Salaries, Compensation, and Employee Benefits$86,521
Total Fundraising Expense$22,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,780$22,246$22,246$86,272
Occupancy$25,477--$25,477
All Other Expenses$4,599--$4,599
Other Expenses$4,263--$4,263
Conferences and Meetings$3,801--$3,801
Advertising$3,214--$3,214
Fees for Services Other$3,082--$3,082
Insurance$2,599--$2,599
Information Technology$2,439--$2,439
Office Expenses$2,008--$2,008
Fees for Services Accounting$1,094--$1,094
Travel$464--$464
Payroll Taxes$249--$249
Total Functional Expenses$213,326$22,246$22,246$257,818
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,508
Fundraising Direct Expenses$5,254
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Small Events$13,704$13,704$1,796$11,908
Fall Fundraiser$6,804$6,804$3,458$3,346
Total Events$20,508$20,508$5,254$15,254
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital One Credit Card Liability$5,118
State Sales Tax Liability$2,660
Payroll Tax Liability$2,115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Refuge
EIN
81-4392668
Phone
5152497134
Address
113 S JOHN WAYNE DRIVE, WINTERSET, IA 50273

Signing Officer

Name
Benjamin Funkhouser
Title
Executive Director
Phone
5152497134
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Funkhouser
Formed
2016
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
0
Employees
13

Preparer

Firm
Applegate Tax & Accounting LLC
Address
224 E Highway 92 Suite B PO Box 231, WINTERSET, IA 50273
Preparer
David L Negley CPA
Phone
5154624553
Raw XML AppendixShowing 400 of 428 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO GLORIFY GOD AND ENJOY HIM FOREVER
IRS990/AdvertisingGrp/ProgramServicesAmt03214
IRS990/AdvertisingGrp/TotalAmt03214
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04599
IRS990/AllOtherExpensesGrp/TotalAmt04599
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BENJAMIN FUNKHOUSER
IRS990/BooksInCareOfDetail/PhoneNum05152497134
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01228 W WASHINGTON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINTERSET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050273
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt099783
IRS990/CashNonInterestBearingGrp/EOYAmt0111134
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03801
IRS990/ConferencesMeetingsGrp/TotalAmt03801
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0143901
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0171297
IRS990/CYOtherRevenueAmt0101933
IRS990/CYProgramServiceRevenueAmt022283
IRS990/CYRevenuesLessExpensesAmt010299
IRS990/CYSalariesCompEmpBnftPaidAmt086521
IRS990/CYTotalExpensesAmt0257818
IRS990/CYTotalFundraisingExpenseAmt022246
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0268117
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TAKING THE LIGHT OF THE GOSPEL INTO THE DARKNESS OF ADDICTION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0213326
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0133401
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01094
IRS990/FeesForServicesAccountingGrp/TotalAmt01094
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03082
IRS990/FeesForServicesOtherGrp/TotalAmt03082
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt030000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126481
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BENJAMIN FUNKHOUSER
IRS990/Form990PartVIISectionAGrp/PersonNm1CJ MCMURRY
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDY BITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN BROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm4JAYSSON GURWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5TREVOR MEARS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt023000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1PROGRAM DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05254
IRS990/FundraisingGrossIncomeAmt020508
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt010500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0273371
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02439
IRS990/InformationTechnologyGrp/TotalAmt02439
IRS990/InsuranceGrp/ProgramServicesAmt02599
IRS990/InsuranceGrp/TotalAmt02599
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05000
IRS990/LandBldgEquipCostOrOtherBssAmt05000
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO GLORIFY GOD AND ENJOY HIM FOREVER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt098942
IRS990/NetAssetsOrFundBalancesEOYAmt0109241
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015254
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt098942
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0109241
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025477
IRS990/OccupancyGrp/TotalAmt025477
IRS990/OfficeExpensesGrp/ProgramServicesAmt02008
IRS990/OfficeExpensesGrp/TotalAmt02008
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CELLAR EXPENSES
IRS990/OtherExpensesGrp/Desc1REFUGE HOUSE EXPENSES
IRS990/OtherExpensesGrp/Desc2REFUGE VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3DISCIPLESHIP EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt092412
IRS990/OtherExpensesGrp/ProgramServicesAmt121327
IRS990/OtherExpensesGrp/ProgramServicesAmt24518
IRS990/OtherExpensesGrp/ProgramServicesAmt34263
IRS990/OtherExpensesGrp/TotalAmt092412
IRS990/OtherExpensesGrp/TotalAmt121327
IRS990/OtherExpensesGrp/TotalAmt24518
IRS990/OtherExpensesGrp/TotalAmt34263
IRS990/OtherLiabilitiesGrp/BOYAmt0841
IRS990/OtherLiabilitiesGrp/EOYAmt09893
IRS990/OtherRevenueMiscGrp/BusinessCd0722515
IRS990/OtherRevenueMiscGrp/Desc0CASH BACK REBATE
IRS990/OtherRevenueMiscGrp/Desc1THE CELLAR
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt185504
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt085504
IRS990/OtherRevenueTotalAmt086679
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022246
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041780
IRS990/OtherSalariesAndWagesGrp/TotalAmt086272
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0249
IRS990/PayrollTaxesGrp/TotalAmt0249
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BENJAMIN FUNKHOUSER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051904
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt011407
IRS990/PYOtherRevenueAmt09093
IRS990/PYRevenuesLessExpensesAmt047464
IRS990/PYSalariesCompEmpBnftPaidAmt01961
IRS990/PYTotalExpensesAmt013533
IRS990/PYTotalProfFndrsngExpnsAmt0165
IRS990/PYTotalRevenueAmt060997
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010299
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0318838
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043966
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019887
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06568
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09094
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt028322
IRS990ScheduleA/OtherIncome509Grp/TotalAmt063871
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85030
IRS990ScheduleA/PublicSupportTotal509Amt0362804
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0449
IRS990ScheduleA/Total509Grp/TotalAmt0362804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0212503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0449
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0426675
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ONE CREDIT CARD LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE SALES TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05000
IRS990ScheduleD/TotalLiabilityAmt09893
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05254
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SMALL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020508
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015254
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05254
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01796
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03458
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099783
IRS990/TotalAssetsEOYAmt0119134
IRS990/TotalAssetsGrp/BOYAmt099783
IRS990/TotalAssetsGrp/EOYAmt0119134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0143901
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022246
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213326
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257818
IRS990/TotalGrossUBIAmt085504
IRS990/TotalLiabilitiesBOYAmt0841
IRS990/TotalLiabilitiesEOYAmt09893
IRS990/TotalLiabilitiesGrp/BOYAmt0841
IRS990/TotalLiabilitiesGrp/EOYAmt09893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109241
IRS990/TotalOtherCompensationAmt056481
IRS990/TotalProgramServiceExpensesAmt0213326
IRS990/TotalProgramServiceRevenueAmt022283
IRS990/TotalReportableCompFromOrgAmt026505
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268117
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt085504
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119134
IRS990/TravelGrp/ProgramServicesAmt0464
IRS990/TravelGrp/TotalAmt0464
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0113 S JOHN WAYNE DRIVE
IRS990/USAddress/CityNm0WINTERSET
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050273
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0REFUGEWINTERSET.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,134
Liabilities
$9,893
Net assets
$109,241
Revenue
$268,117
Expenses
$257,818
Net income
$10,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.95$1.14$3.80$5.28$2.36$2.93
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.07$0.88$2.41$2.31$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$2.80$2.92$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.08$0.90$3.61$3.80$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.10$1.09$2.68$2.58$0.10
2019Summary only. Only limited summary data is available for this year.$0.99$0.00$0.82$0.98$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.61$0.14$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.71$0.04$0.67