Totals
- Total revenue
- $310,048
- Total expenses
- $349,120
- Contributions and grants received
- $309,462
- Grants paid
- $0
- Program service revenue
- $586
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $71,252
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $71,252
- Program services expenses (Part IX)
- $321,993
- Management and general expenses
- $27,127
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $321,993
Program services were 92.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$309,462
-
2a · Program service revenue: CELEBRATE RECOVERY MAT
total $586 · related or exempt $586
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,250 · management and general $2,250
-
11g · Fees: other
total $4,351 · program services $4,351
-
12 · Advertising and promotion
total $1,247 · program services $1,247
-
13 · Office expenses
total $25,595 · program services $23,035 · management and general $2,560
-
14 · Information technology
total $26,895 · program services $24,206 · management and general $2,689
-
16 · Occupancy
total $193,294 · program services $173,965 · management and general $19,329
-
17 · Travel
total $3,292 · program services $3,292
-
23 · Insurance
total $2,989 · program services $2,690 · management and general $299
-
24a · Other expenses: CITY OF REFUGE PROGRAMS
total $69,404 · program services $69,404
-
24b · Other expenses: CELEBRATE RECOVERY PROG
total $19,803 · program services $19,803
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $110,323 · end of year $71,252
-
2 · Savings and temporary cash investments
end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $110,323 · end of year $71,252
Mission and programs · 2023
Mission
CITY OF REFUGE CALHOUN IS A FAITH-BASED ENVIRONMENT THAT HELPS INDIVIDUALS AND FAMILIES TRANSITION OUT OF CRISIS IN CALHOUN AND GORDON COUNTIES IN GEORGIA.
Activities or mission (Part I)
CITY OF REFUGE CALHOUN IS A FAITH-BASED ENVIRONMENT THAT HELPS INDIVIDUALS AND FAMILIES TRANSITION OUT OF CRISIS IN CALHOUN - GORDON COUNTY GEORGIA.
-
HELPING INDIVIDUALS AND FAMILIES TRANSITION OUT OF CRISIS IN CALHOUN AND GORDON COUNTIES IN GEORGIA.
Expenses $302,190
-
CONDUCT CELEBRATE RECOVERY GROUPS/MEETINGS, A CHRIST-CENTERED, 12 STEP RECOVERY PROGRAM FOR ANYONE STRUGGLING WITH HURT, HANG-UPS, AND HABITS OF ANY KIND THAT ARE NEGATIVELY CONTROLLING THEIR LIVES.
Expenses $19,803 · Revenue $586
As filed on the 2023 return.
Listed in Part VII
-
TIM LANGSTON
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
DENNIS GASS
CFO
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421369349304082
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