Civic Intelligence

House of Refuge Inc

EIN 86-0662244 • 501(c)3 • Mesa, AZ

Profile

House of refuge, inc. (the organization) is a nonprofit organization dedicated to assisting homeless individuals and families in the state of arizona. Founded in april 17, 1996, the organizations purpose is to provide transitional housing and social service programs specific to the needs of homeless families as they strive to seek and obtain stable housing. Participants receive continued support for up to 12 months. With continued support, they gain the knowledge to begin the recovery phase toward a more self-sufficient lifestyle. On any given day, approximately 250 people call house of refuge home. Through their consistent hard work and dedication, the participants can make the positive changes required to change their immediate circumstances, and significantly alter their future, the future of their children, and generations to come.

6935 E Williams Field RdMesa, AZ 85212

www.houseofrefuge.org

Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.02x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

56th percentile

7.4%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$138,209

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

65th percentile

9.2%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-9.9%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$5,251,093

Up $443,195 (+9.2%) from 2023

Liabilities

Down

$108,702

Down $4,421 (-3.9%) from 2023

Net Assets

Up

$5,142,391

Up $447,616 (+9.5%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin56th percentile

Revenue

Down

$5,119,262

Down $564,692 (-9.9%) from 2023

Expenses

Down

$4,741,531

Down $100,206 (-2.1%) from 2023

Net Income

Down

$377,731

Down $464,486 (-55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,102,199Liabilities 2011: $65,173Net Assets 2011: $2,037,0262011Assets 2012: $2,211,531Liabilities 2012: $77,436Net Assets 2012: $2,134,0952012Assets 2013: $2,383,925Liabilities 2013: $139,105Net Assets 2013: $2,244,8202013Assets 2014: $2,603,320Liabilities 2014: $76,610Net Assets 2014: $2,526,7102014Assets 2015: $2,541,888Liabilities 2015: $120,503Net Assets 2015: $2,421,3852015Assets 2016: $2,386,523Liabilities 2016: $92,529Net Assets 2016: $2,293,9942016Assets 2017: $2,290,072Liabilities 2017: $66,588Net Assets 2017: $2,223,4842017Assets 2018: $2,654,469Liabilities 2018: $94,300Net Assets 2018: $2,560,1692018Assets 2019: $2,421,958Liabilities 2019: $147,352Net Assets 2019: $2,274,6062019Assets 2020: $2,929,007Liabilities 2020: $148,489Net Assets 2020: $2,780,5182020Assets 2021: $3,568,215Liabilities 2021: $295,307Net Assets 2021: $3,272,9082021Assets 2022: $4,200,065Liabilities 2022: $398,152Net Assets 2022: $3,801,9132022Assets 2023: $4,807,898Liabilities 2023: $113,123Net Assets 2023: $4,694,7752023Assets 2024: $5,251,093Liabilities 2024: $108,702Net Assets 2024: $5,142,3912024

Highlighted filing

2024

Assets$5,251,093
Liabilities$108,702
Net Assets$5,142,391
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,421,0512011Expenses 2012: $1,465,9442012Revenue 2013: $736,644Expenses 2013: $625,919Net Income 2013: $110,7252013Revenue 2014: $1,937,300Expenses 2014: $1,645,093Net Income 2014: $292,2072014Revenue 2015: $1,650,748Expenses 2015: $1,745,369Net Income 2015: -$94,6212015Revenue 2016: $1,642,070Expenses 2016: $1,751,008Net Income 2016: -$108,9382016Revenue 2017: $1,407,342Expenses 2017: $1,477,852Net Income 2017: -$70,5102017Revenue 2018: $1,925,570Expenses 2018: $1,588,885Net Income 2018: $336,6852018Revenue 2019: $2,163,217Expenses 2019: $2,339,957Net Income 2019: -$176,7402019Revenue 2020: $2,614,314Expenses 2020: $2,108,402Net Income 2020: $505,9122020Revenue 2021: $2,806,174Expenses 2021: $2,313,784Net Income 2021: $492,3902021Revenue 2022: $2,324,027Expenses 2022: $1,927,671Net Income 2022: $396,3562022Revenue 2023: $5,683,954Expenses 2023: $4,841,737Net Income 2023: $842,2172023Revenue 2024: $5,119,262Expenses 2024: $4,741,531Net Income 2024: $377,7312024

Highlighted filing

2024

Revenue$5,119,262
Expenses$4,741,531
Net Income$377,731
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,251,093
Liabilities
$108,702
Net assets
$5,142,391
Revenue
$5,119,262
Expenses
$4,741,531
Net income
$377,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.25$0.11$5.14$5.12$4.74$0.38
2023Detailed filing. Detailed filing data is available for this year.$4.81$0.11$4.69$5.68$4.84$0.84
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.40$3.80$2.32$1.93$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.57$0.30$3.27$2.81$2.31$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.15$2.78$2.61$2.11$0.51
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.15$2.27$2.16$2.34$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.09$2.56$1.93$1.59$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.07$2.22$1.41$1.48$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.09$2.29$1.64$1.75$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.12$2.42$1.65$1.75$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.08$2.53$1.94$1.65$0.29
2013Summary only. Only limited summary data is available for this year.$2.38$0.14$2.24$0.74$0.63$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.08$2.13$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.07$2.04$1.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 31, 2025
Return Version
2023v6.0
Gross Receipts
$5,227,119
Mission and Program Overview

Mission

House of refuge helps homeless families individuals in crisis by providing transitional housing and support services that assist participants as they strive towards self-sufficiency and seek to obtain permanent housing.

House of refuge, inc. (the organization) is a nonprofit organization dedicated to assisting homeless individuals and families in the state of arizona. Founded in april 17, 1996, the organizations purpose is to provide transitional housing and social service programs specific to the needs of homeless families as they strive to seek and obtain stable housing. Participants receive continued support for up to 12 months. With continued support, they gain the knowledge to begin the recovery phase toward a more self-sufficient lifestyle. On any given day, approximately 250 people call house of refuge home. Through their consistent hard work and dedication, the participants can make the positive changes required to change their immediate circumstances, and significantly alter their future, the future of their children, and generations to come.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,660,423$3,008,380▲ $347,957
Land, Buildings, and Equipment, Net$1,874,533$1,959,348▲ $84,815
Cash and Non-Interest-Bearing Accounts$178,662$252,371▲ $73,709
Accounts Receivable$9,089$30,994▲ $21,905
Prepaid Expenses and Deferred Charges$6,055--
Total Assets$4,807,898$5,251,093▲ $443,195
Other Assets Total$79,136--
Liabilities
Accounts Payable and Accrued Expenses$100,723$94,902▼ $5,821
Escrow Account Liability$12,400$13,800▲ $1,400
Total Liabilities$113,123$108,702▼ $4,421
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,515,814$4,979,465▲ $463,651
Net Assets With Donor Restrictions$178,961$162,926▼ $16,035
Total Net Assets Fund Balance$4,694,775$5,142,391▲ $447,616
Total Liabilities and Net Assets / Fund Balance$4,807,898$5,251,093▲ $443,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,372,432$2,844,212$4,216,644
Land$444,027-$444,027
Equipment$107,443$222,663$330,106
Other Land Buildings$35,446$73,458$108,904

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$79,740-▲ $19,531-$99,271
2022$71,111-▲ $8,629-$79,740
2021$71,107-▲ $5-$71,111
2020$71,100-▲ $7-$71,107
2019-$71,100--$71,100
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kayla KolarPresident &FT$137,159$1,050$138,209

Board Members and Trustees

NameTitle
Dr Don BirdChair
Jan NewtonVice Chair
Audrey AlfanoDirector
Barbara GuyDirector
Johnna SwitzerDirector
Julissa RicksDirector
Kenneth WeberDirector
Mark PowellDirector
Mat MeyerDirector
Meredith HestandDirector
Sally HarrisonDirector
Susan StephensenDirector
Yira BrimageDirector
Ana MonzonCFO
Megan RuffentineImmediate Pa
Marty TomljenovicSecretary
Brian HeathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,360,741
Program Service Revenue
$451,357
Investment Income
$82,286
Other Revenue
$224,878
All Other Contributions
$4,229,389
Change in Net Assets
$377,731

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$2,507,256Fair Market Value (FMV)
Total Noncash Contributions$2,507,256-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,119,262
Revenue Not Reported on Form 990
$775,714
Total Revenue per Audited Statements
$5,894,976
Total Revenue per Form 990
$5,119,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,356,146
Salaries, Compensation, and Employee Benefits$1,385,385
Total Fundraising Expense$195,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$705,352$177,328$128,716$1,011,396
Depreciation Depletion$138,084$15,343-$153,427
Current Officers, Directors, Trustees, and Key Employees$96,388$24,232$17,589$138,209
Other Employee Benefits$79,283$16,809$12,200$108,292
Payroll Taxes$76,319$13,540$9,829$99,688
Insurance$77,885--$77,885
All Other Expenses$31,899$25,471$11,786$69,156
Other Expenses$59,972$7,476-$59,972
Pension Plan Contributions$18,165$5,583$4,052$27,800
Information Technology$20,214$4,495-$24,709
Fees for Services Other$14,621$8,810-$23,431
Advertising$3,778$4,407$10,969$19,154
Fees for Services Accounting-$16,270-$16,270
Fees for Services Legal$14,787--$14,787
Travel$6,918$6,860-$13,778
Office Expenses$5,344$8,266-$13,610
Total Functional Expenses$4,211,500$334,890$195,141$4,741,531

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,447,360
Expenses per Audited Statements$4,741,531
Total Expenses per Form 990$4,741,531
Expenses Not Reported on Form 990$705,829
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$332,735
Fundraising Direct Expenses$107,857
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$332,735$332,735$107,857$224,878
Total Events$332,735$332,735$107,857$224,878
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
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, Page 6, Part VI, Line 11B

“Organization's process to review form 990 is for the ceo to distribute a pdf copy of the 990 to all board members for review and comment prior to being filed. It is discussed at the next board meeting before being filed. Its public relations impact is discussed.”

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

“Enforcement of the conflicts of interest policy is discussed at board meetings as needed when issues or vendors or service providers change. Board members may recuse themselves from the discussion if there is a perceived conflict. The organization reviews and discusses the policy annually and requests that each board member list and acknowledge any known conflicts.”

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

“Compensation process for top officials (president and ceo) is set by the board of directors. They review the compensation for other individuals in similar positions, compensation studies (including asu lodestar), and other available data. The board then approves any changes in compensation based on this information.”

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

“The organization uses the non-profit compensation report found on asu lodestar.”

Form 990, Page 6, Part VI, Line 19

“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person. Its tax returns are also available on guidestar.”

Filing and Contact Details

Filer

Filer Name
House of Refuge Inc
EIN
86-0662244
Phone
4809889242
Address
6935 E WILLIAMS FIELD RD, MESA, AZ 85212

Signing Officer

Name
Kayla Kolar
Title
President & CEO
Phone
4809889242
Signed
2025-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kayla Kolar
Formed
1989
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
16
Employees
38
Volunteers
1,543

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“House of refuge, inc. (the organization) is a nonprofit organization dedicated to assisting homeless individuals and families in the state of arizona. Founded in april 17, 1996, the organizations purpose is to provide transitional housing and social service programs specific to the needs of homeless families as they strive to seek and obtain stable housing. Participants receive continued support for up to 12 months. With continued support, they gain the knowledge to begin the recovery phase toward a more self-sufficient lifestyle. On any given day, approximately 250 people call house of refuge home. Through their consistent hard work and dedication, the participants can make the positive changes required to change their immediate circumstances, and significantly alter their future, the future of their children, and generations to come.”

Form 990, Part XI, Line 9

“Insurance proceeds used for repairs 0”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Prior to october 13, 2018, the organization held participating tenant deposits in a separate checking account. Subsequent to october 13, 2018 deposits from tenants are tracked by book entry.”

Raw XML AppendixShowing 400 of 552 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/ActivityOrMissionDesc0HOUSE OF REFUGE, INC. (THE ORGANIZATION) IS A NONPROFIT ORGANIZATION DEDICATED TO ASSISTING HOMELESS INDIVIDUALS AND FAMILIES IN THE STATE OF ARIZONA. FOUNDED IN APRIL 17, 1996, THE ORGANIZATIONS PURPOSE IS TO PROVIDE TRANSITIONAL HOUSING AND SOCIAL SERVICE PROGRAMS SPECIFIC TO THE NEEDS OF HOMELESS FAMILIES AS THEY STRIVE TO SEEK AND OBTAIN STABLE HOUSING. PARTICIPANTS RECEIVE CONTINUED SUPPORT FOR UP TO 12 MONTHS. WITH CONTINUED SUPPORT, THEY GAIN THE KNOWLEDGE TO BEGIN THE RECOVERY PHASE TOWARD A MORE SELF-SUFFICIENT LIFESTYLE. ON ANY GIVEN DAY, APPROXIMATELY 250 PEOPLE CALL HOUSE OF REFUGE HOME. THROUGH THEIR CONSISTENT HARD WORK AND DEDICATION, THE PARTICIPANTS CAN MAKE THE POSITIVE CHANGES REQUIRED TO CHANGE THEIR IMMEDIATE CIRCUMSTANCES, AND SIGNIFICANTLY ALTER THEIR FUTURE, THE FUTURE OF THEIR CHILDREN, AND GENERATIONS TO COME.
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IRS990/MissionDesc0HOUSE OF REFUGE, INC. (THE ORGANIZATION) IS A NONPROFIT ORGANIZATION DEDICATED TO ASSISTING HOMELESS INDIVIDUALS AND FAMILIES IN THE STATE OF ARIZONA. FOUNDED IN APRIL 17, 1996, THE ORGANIZATIONS PURPOSE IS TO PROVIDE TRANSITIONAL HOUSING AND SOCIAL SERVICE PROGRAMS SPECIFIC TO THE NEEDS OF HOMELESS FAMILIES AS THEY STRIVE TO SEEK AND OBTAIN STABLE HOUSING. PARTICIPANTS RECEIVE CONTINUED SUPPORT FOR UP TO 12 MONTHS. WITH CONTINUED SUPPORT, THEY GAIN THE KNOWLEDGE TO BEGIN THE RECOVERY PHASE TOWARD A MORE SELF-SUFFICIENT LIFESTYLE. ON ANY GIVEN DAY, APPROXIMATELY 250 PEOPLE CALL HOUSE OF REFUGE HOME. THROUGH THEIR CONSISTENT HARD WORK AND DEDICATION, THE PARTICIPANTS CAN MAKE THE POSITIVE CHANGES REQUIRED TO CHANGE THEIR IMMEDIATE CIRCUMSTANCES, AND SIGNIFICANTLY ALTER THEIR FUTURE, THE FUTURE OF THEIR CHILDREN, AND GENERATIONS TO COME.
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