Civic Intelligence

City of Refuge Baltimore Inc

EIN 82-4416947 • 501(c)3 • Baltimore, MD

Profile

Through supportive services fueled by innovation and a collective impact approach, city of refuge baltimore seeks to lead individuals and families on a journey to self-sufficiency for generations to come. We do that by focusing on five key impact areas: 1 the essentials, 2 housing, 3 ani-human trafficking, 4 workforce development and 5 youth empowerment.

3501 7th StreetBaltimore, MD 21225

www.cityofrefugebaltimore.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.70x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.70x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$75,550

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

98%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,941,094

Up $549,936 (+23%) from 2023

Liabilities

Down

$2,069,434

Down $141,417 (-6.4%) from 2023

Net Assets

Up

$871,660

Up $691,353 (+383%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin74th percentile

Revenue

Up

$2,960,587

Up $1,464,695 (+98%) from 2023

Expenses

Up

$2,334,151

Up $603,499 (+35%) from 2023

Net Income

Up

$626,436

Up $861,196 (+367%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $17,472Liabilities 2019: $5,1772019Assets 2020: $92,777Liabilities 2020: $7,151Net Assets 2020: $85,6262020Assets 2021: $1,953,322Liabilities 2021: $1,769,903Net Assets 2021: $183,4192021Assets 2022: $2,218,787Liabilities 2022: $1,804,275Net Assets 2022: $414,5122022Assets 2023: $2,391,158Liabilities 2023: $2,210,851Net Assets 2023: $180,3072023Assets 2024: $2,941,094Liabilities 2024: $2,069,434Net Assets 2024: $871,6602024

Highlighted filing

2024

Assets$2,941,094
Liabilities$2,069,434
Net Assets$871,660
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $63,277Expenses 2019: $60,162Net Income 2019: $3,1152019Revenue 2020: $463,211Expenses 2020: $389,879Net Income 2020: $73,3322020Revenue 2021: $817,087Expenses 2021: $719,294Net Income 2021: $97,7932021Revenue 2022: $1,818,480Expenses 2022: $1,587,387Net Income 2022: $231,0932022Revenue 2023: $1,495,892Expenses 2023: $1,730,652Net Income 2023: -$234,7602023Revenue 2024: $2,960,587Expenses 2024: $2,334,151Net Income 2024: $626,4362024

Highlighted filing

2024

Revenue$2,960,587
Expenses$2,334,151
Net Income$626,436
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,941,094
Liabilities
$2,069,434
Net assets
$871,660
Revenue
$2,960,587
Expenses
$2,334,151
Net income
$626,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.94$2.07$0.87$2.96$2.33$0.63
2023Detailed filing. Detailed filing data is available for this year.$2.39$2.21$0.18$1.50$1.73$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.22$1.80$0.41$1.82$1.59$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.95$1.77$0.18$0.82$0.72$0.10
2020Summary only. Only limited summary data is available for this year.$0.09$0.01$0.09$0.46$0.39$0.07
2019Summary only. Only limited summary data is available for this year.$0.02$0.01$0.06$0.06$0.00
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
$2,978,553
Mission and Program Overview

Mission

Through supportive services fueled by innovation and a collective impact approach, city of refuge baltimore seeks to lead individuals and families on a journey to self-sufficiency for generations to come. We do that by focusing on five key impact areas: 1 the essentials, 2 housing, 3 ani-human trafficking, 4 workforce development and 5 youth empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,063,362$2,046,245▼ $17,117
Cash and Non-Interest-Bearing Accounts$142,306$588,266▲ $445,960
Accounts Receivable$130,509$184,394▲ $53,885
Savings and Temporary Cash Investments-$72,551-
Prepaid Expenses and Deferred Charges$7,033$3,423▼ $3,610
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-
Inventories for Sale or Use-$0-
Total Assets$2,391,158$2,941,094▲ $549,936
Other Assets Total$47,948$46,215▼ $1,733
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,701,005$1,649,583▼ $51,422
Other Liabilities$382,312$272,451▼ $109,861
Accounts Payable and Accrued Expenses$82,534$84,900▲ $2,366
Deferred Revenue$45,000$62,500▲ $17,500
Total Liabilities$2,210,851$2,069,434▼ $141,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$180,307$871,660▲ $691,353
Total Net Assets Fund Balance$180,307$871,660▲ $691,353
Total Liabilities and Net Assets / Fund Balance$2,391,158$2,941,094▲ $549,936

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,980,287$179,715$2,160,002
Other Land Buildings$49,598$61,994$111,592
Leasehold Improvements$14,874$41$14,915
Equipment$1,486$3,691$5,177
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Billy HumphreyExecutive DirectorFT$71,773$3,777$75,550

Board Members and Trustees

NameTitle
Aaron JonesPresident
Denise MccumbersVice President
Chris MaynardDirector
Heather ChapmanDirector
James IzzardDirector
Kelly Baker WieseDirector
George GreeneSecretary
Betsy LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,837,055
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$123,519
All Other Contributions
$2,122,783
Change in Net Assets
$626,436

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2$701,354Fair Market Value (FMV)
Total Noncash Contributions2$701,354-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,493,072
Salaries, Compensation, and Employee Benefits$750,673
Total Fundraising Expense$173,925
Professional Fundraising Fees$90,406
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$481,180$47,607$42,574$571,361
Interest$110,314$10,915$9,760$130,989
All Other Expenses$83,493$6,305$1,126$90,924
Fees for Services Professional Fundraising--$90,406$90,406
Depreciation Depletion$70,717$6,997$6,257$83,971
Current Officers, Directors, Trustees, and Key Employees$66,513$6,581$5,885$78,979
Occupancy$63,277$6,260$5,599$75,136
Payroll Taxes$44,540$4,407$3,940$52,887
Insurance-$45,614-$45,614
Fees for Services Other$21,901$12,119-$34,020
Other Employee Benefits$27,260$2,697$2,412$32,369
Office Expenses$25,652$2,537$2,270$30,459
Other Expenses$21,681$2,145$1,918$25,744
Pension Plan Contributions$12,697$1,256$1,124$15,077
Fees for Services Accounting-$8,032-$8,032
Advertising--$654$654
Total Functional Expenses$1,965,740$194,486$173,925$2,334,151
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,865
Professional Fundraising Fees$90,406
Fundraising Direct Expenses$17,831

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Gathering$79,331$79,331$1,000$78,331
Buy A Tree$11,658$11,658$13,595$-1,937
Total Events$101,415$101,415$16,319$85,096
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
Line of Credit$272,451
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
No
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 B, Line 11B

“The board of directors reviews and approves form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are completed annually by board members and key personnel. Board members review annual statements each year to determine whether there may be potential conflict.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
City of Refuge Baltimore Inc
EIN
82-4416947
Phone
4103556707
Address
3501 7TH STREET, BALTIMORE, MD 21225

Signing Officer

Name
Billy Humphrey
Title
Executive Director
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billy Humphrey
Formed
2019
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
403

Preparer

Firm
C E a Scholtes and Associates
Address
106 TUNBRIDGE ROAD, BALTIMORE, MD 21212
Preparer
Chris Scholtes CPA
Phone
4103230010
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4:”

Raw XML AppendixShowing 400 of 546 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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0245441
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02063362
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02046245
IRS990/LandBldgEquipCostOrOtherBssAmt02291686
IRS990/LegalDomicileStateCd0MD
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THROUGH SUPPORTIVE SERVICES FUELED BY INNOVATION AND A COLLECTIVE IMPACT APPROACH, CITY OF REFUGE BALTIMORE SEEKS TO LEAD INDIVIDUALS AND FAMILIES ON A JOURNEY TO SELF-SUFFICIENCY FOR GENERATIONS TO COME. WE DO THAT BY FOCUSING ON FIVE KEY IMPACT AREAS: 1 THE ESSENTIALS, 2 HOUSING, 3 ANI-HUMAN TRAFFICKING, 4 WORKFORCE DEVELOPMENT AND 5 YOUTH EMPOWERMENT.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01649583
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt088034
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0703
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0703
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IRS990/NoncashContributionsAmt0701354
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IRS990/OccupancyGrp/ManagementAndGeneralAmt06260
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IRS990/OccupancyGrp/TotalAmt075136
IRS990/OfficeExpensesGrp/FundraisingAmt02270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02537
IRS990/OfficeExpensesGrp/ProgramServicesAmt025652
IRS990/OfficeExpensesGrp/TotalAmt030459
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt046215
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02412
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02697
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt032369
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IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Taxes and licenses
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12145
IRS990/OtherExpensesGrp/ProgramServicesAmt0719268
IRS990/OtherExpensesGrp/ProgramServicesAmt1217247
IRS990/OtherExpensesGrp/ProgramServicesAmt221681
IRS990/OtherExpensesGrp/TotalAmt0719268
IRS990/OtherExpensesGrp/TotalAmt1217247
IRS990/OtherExpensesGrp/TotalAmt231014
IRS990/OtherExpensesGrp/TotalAmt325744
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IRS990/OtherLiabilitiesGrp/EOYAmt0272451
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MEDIA REFUGE
IRS990/OtherRevenueMiscGrp/Desc1OTHER
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042574
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0571361
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03940
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04407
IRS990/PayrollTaxesGrp/ProgramServicesAmt044540
IRS990/PayrollTaxesGrp/TotalAmt052887
IRS990/PensionPlanContributionsGrp/FundraisingAmt01124
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01256
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012697
IRS990/PensionPlanContributionsGrp/TotalAmt015077
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03423
IRS990/PrincipalOfficerNm0BILLY HUMPHREY
IRS990/PriorPeriodAdjustmentsAmt064917
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING - OUR HOUSING PROGRAM SERVES IN A VARIETY OF WAYS, SUCH AS: PROVIDING SUPPORTIVE HOUSING INCLUDING RENT/UTILITIES/REPAIRS FOR 37 INDIVIDUALS, PROVIDING HOUSING ASSISTANCE FOR 8 INDIVIDUALS, AND PROVIDING SUPPORT FOR A HOMELESS DROP-IN CENTER WHICH SERVED APPROXIMATELY 25 PEOPLE WEEKLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053785
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH - THE YOUTH PROGRAM SERVES 60-70 STUDENTS WEEKLY, MEETING 4-5 X A WEEK FOR YOUTH PROGRAMMING. WE ALSO ATTEND A YOUTH CONFERENCE WITH APPROXIMATELY 40 YOUTH ONCE A YEAR, FOR A TIME OF FUN AND ENRICHMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036105
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01406325
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IRS990/PYTotalProfFndrsngExpnsAmt044000
IRS990/PYTotalRevenueAmt01495892
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IRS990/ReconcilationRevenueExpnssAmt0626436
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RentalIncomeOrLossGrp/RealAmt07000
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01406325
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0461930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07202469
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020400
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07667
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt048354
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IRS990ScheduleA/PublicSupportCY170Pct00.89190
IRS990ScheduleA/PublicSupportPY170Pct00.90130
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0461930
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07202469
IRS990ScheduleA/TotalSupportAmt07503766
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt088034
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt030204
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0118238
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01980287
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179715

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