Civic Intelligence

City of Refuge

EIN 82-1446429 • 501(c)3 • Fairfield, OH

Profile

To provide a place of shelter and safety for children displaced by the drug epidemic and abuse.

6131 River RoadFairfield, OH 45014
Siviq Scores

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

Liabilities / Assets

84th percentile

0.41x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

15th percentile

-18%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$764,730

Down $171,377 (-18%) from 2023

Liabilities

Down

$316,231

Down $335,859 (-52%) from 2023

Net Assets

Up

$448,499

Up $164,482 (+58%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $2,383,075 (-100%) from 2023

Expenses

Down

$19,213

Down $2,478,543 (-99%) from 2023

Net Income

Up

-$19,213

Up $95,468 (+83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$1.0M$500K$0Assets 2020: $673,766Liabilities 2020: $637,850Net Assets 2020: $35,9162020Assets 2021: $834,811Liabilities 2021: $600,356Net Assets 2021: $234,4552021Assets 2022: $806,548Liabilities 2022: $316,231Net Assets 2022: $490,3172022Assets 2023: $936,107Liabilities 2023: $652,090Net Assets 2023: $284,0172023Assets 2024: $764,730Liabilities 2024: $316,231Net Assets 2024: $448,4992024

Highlighted filing

2024

Assets$764,730
Liabilities$316,231
Net Assets$448,499
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $344,348Expenses 2020: $292,613Net Income 2020: $51,7352020Revenue 2021: $1,899,199Expenses 2021: $1,700,660Net Income 2021: $198,5392021Revenue 2022: $1,909,900Expenses 2022: $1,710,663Net Income 2022: $199,2372022Revenue 2023: $2,383,075Expenses 2023: $2,497,756Net Income 2023: -$114,6812023Revenue 2024: $0Expenses 2024: $19,213Net Income 2024: -$19,2132024

Highlighted filing

2024

Revenue$0
Expenses$19,213
Net Income-$19,213
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
$764,730
Liabilities
$316,231
Net assets
$448,499
Revenue
$0
Expenses
$19,213
Net income
-$19,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.32$0.45$0.00$0.02$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.65$0.28$2.38$2.50$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.32$0.49$1.91$1.71$0.20
2021Summary only. Only limited summary data is available for this year.$0.83$0.60$0.23$1.90$1.70$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.64$0.04$0.34$0.29$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$0
Mission and Program Overview

Mission

To provide a place of shelter and safety for children displaced by the drug epidemic and abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$680,204$660,991▼ $19,213
Loans From Officers Directors$300,000$300,000→ $0
Cash and Non-Interest-Bearing Accounts$103,739$103,739→ $0
Total Assets$783,943$764,730▼ $19,213
Liabilities
Other Liabilities$16,231$16,231→ $0
Total Liabilities$316,231$316,231→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$467,712$448,499▼ $19,213
Total Net Assets Fund Balance$467,712$448,499▼ $19,213
Total Liabilities and Net Assets / Fund Balance$783,943$764,730▼ $19,213

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$499,805$89,736$589,541
Land$161,186-$161,186
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
John RicePresident
Glyn ShockleyDirector
Jeffrey BranstutterDirector
Jonathon RiceDirector
Michael WilsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-19,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,213--$19,213
Total Functional Expenses$19,213$0$0$19,213
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$300,000$300,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Van Payable$16,231
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Page 6, Part VI, Line 2

“John rice jonathon rice president director these two members are related”

Form 990, Page 6, Part VI, Line 11B

“The executive director and bookkeeper review the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The executive director monitors and enforces the policy.”

Form 990, Page 6, Part VI, Line 15B

“The executive director recommends the salary increases and the budget is approved by the board.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, financial statements and form 990 are available at the organization's office and by request.”

Filing and Contact Details

Filer

Filer Name
City of Refuge
EIN
82-1446429
Phone
9374501404
Address
6131 RIVER ROAD, FAIRFIELD, OH 45014
Doing Business As
One Way Farm

Signing Officer

Name
John Rice
Title
President
Phone
9374501404
Signed
2025-05-15

Organization Details

Principal Officer
John Rice
Formed
2017
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
4
Employees
10

Preparer

Firm
Manning & Associates Cpas LLC
Address
PO BOX 13449, DAYTON, OH 45413-0449
Preparer
John M Keller CPA
Phone
9378983167
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“RECONCILATION 0”

Raw XML Appendix283 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A PLACE OF SHELTER AND SAFETY FOR CHILDREN DISPLACED BY THE DRUG EPIDEMIC AND ABUSE.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KATHY RICE
IRS990/BooksInCareOfDetail/PhoneNum09374501404
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06345 DOG LEG RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045415
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0103739
IRS990/CashNonInterestBearingGrp/EOYAmt0103739
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt019213
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-19213
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt019213
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt00
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019213
IRS990/DepreciationDepletionGrp/TotalAmt019213
IRS990/Desc0HOUSE UP TO 20 CHILDREN, PROVIDING FOOD, SHELTER, CLOTHING AND A SAFE PLACE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ONE WAY FARM
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt019213
IRS990/FamilyOrBusinessRlnInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY BRANSTUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN RICE
IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHON RICE
IRS990/Form990PartVIISectionAGrp/PersonNm3GLYN SHOCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089736
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0680204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0660991
IRS990/LandBldgEquipCostOrOtherBssAmt0750727
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0300000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0300000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A PLACE OF SHELTER AND SAFETY FOR CHILDREN DISPLACED BY THE DRUG EPIDEMIC AND ABUSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0467712
IRS990/NetAssetsOrFundBalancesEOYAmt0448499
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0467712
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0448499
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt016231
IRS990/OtherLiabilitiesGrp/EOYAmt016231
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN RICE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD PANTRY DISTRIBUTED FOOD, PAID UTILITY BILLS, AND PAID MEDICATION FOR THE NEEDY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt022605
IRS990/PYRevenuesLessExpensesAmt0-22605
IRS990/PYTotalExpensesAmt022605
IRS990/ReconcilationRevenueExpnssAmt0-19213
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0430000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0420125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0850125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01479900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01479074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02958974
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03809099
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01909900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01899199
IRS990ScheduleA/Total509Grp/TotalAmt03809099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01909900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01899199
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03809099
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0161186
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0161186
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0499805
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089736
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0589541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0660991
IRS990ScheduleD/TotalLiabilityAmt016231
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0300000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0323728
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0300000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN RICE JONATHON RICE PRESIDENT DIRECTOR THESE TWO MEMBERS ARE RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND BOOKKEEPER REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR MONITORS AND ENFORCES THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR RECOMMENDS THE SALARY INCREASES AND THE BUDGET IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE AT THE ORGANIZATION'S OFFICE AND BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECONCILATION 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0783943
IRS990/TotalAssetsEOYAmt0764730
IRS990/TotalAssetsGrp/BOYAmt0783943
IRS990/TotalAssetsGrp/EOYAmt0764730
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019213
IRS990/TotalFunctionalExpensesGrp/TotalAmt019213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0316231
IRS990/TotalLiabilitiesEOYAmt0316231
IRS990/TotalLiabilitiesGrp/BOYAmt0316231
IRS990/TotalLiabilitiesGrp/EOYAmt0316231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0467712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0448499
IRS990/TotalProgramServiceExpensesAmt019213
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0783943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0764730
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06131 RIVER ROAD
IRS990/USAddress/CityNm0FAIRFIELD
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045014
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09374501404
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITY OF REFUGE
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0821446429
ReturnHeader/Filer/PhoneNum09374501404
ReturnHeader/Filer/USAddress/AddressLine1Txt06131 RIVER ROAD
ReturnHeader/Filer/USAddress/CityNm0FAIRFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045014
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310984000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANNING & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 13449
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0454130449
ReturnHeader/PreparerPersonGrp/PhoneNum09378983167
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M KELLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T14:49:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits