Totals
- Total revenue
- $1,829,758
- Total expenses
- $144,110
- Contributions and grants received
- $1,829,758
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,932,927
- Total liabilities, end of year
- $1,088
- Net assets or fund balances, end of year
- $1,931,839
- Program services expenses (Part IX)
- $19,515
- Management and general expenses
- $124,171
- Fundraising expenses
- $424
- Program service expenses (Part III)
- $19,515
Program services were 13.5% 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
$1,829,758
-
1g · Noncash contributions included above
$265,653
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,051 · management and general $75,051
-
9 · Other employee benefits
total $2,256 · management and general $2,256
-
10 · Payroll taxes
total $5,894 · management and general $5,894
-
11b · Fees: legal
total $12,199 · management and general $12,199
-
11c · Fees: accounting
total $3,403 · management and general $3,403
-
11g · Fees: other
total $11,787 · program services $2,358 · management and general $9,429
-
12 · Advertising and promotion
total $15,232 · program services $15,232
-
13 · Office expenses
total $2,494 · management and general $2,494
-
16 · Occupancy
total $1,506 · program services $376 · management and general $1,130
-
17 · Travel
total $3,016 · management and general $3,016
-
22 · Depreciation, depletion and amortization
total $75 · program services $75
-
23 · Insurance
total $1,526 · program services $153 · management and general $1,373
-
24a · Other expenses: SMALL TOOLS
total $4,185 · management and general $4,185
-
24b · Other expenses: SUPPLIES AND MATERIALS
total $2,730 · management and general $2,730
-
24c · Other expenses: HOMELESS ASSISTANCE
total $1,321 · program services $1,321
-
24d · Other expenses: MEALS
total $541 · management and general $541
-
24e · All other expenses
total $894 · management and general $470 · fundraising $424
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $246,191 · end of year $1,659,982
-
10a · Land, buildings and equipment: cost or other basis
$69,767
-
10b · Land, buildings and equipment: accumulated depreciation
$75
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $69,692
-
15 · Other assets
beginning of year $0 · end of year $203,253
-
25 · Other liabilities
beginning of year $0 · end of year $1,088
-
27 · Net assets without donor restrictions
beginning of year $246,191 · end of year $1,931,839
Mission and programs · 2024
Mission
OUR MISSION IS TO SERVE OUR HOMELESS BROTHERS AND SISTERS IN NEED BY PROVIDING A SAFE AND SUPPORTIVE ENVIRONMENT IN WHICH WE CAN PLANT THE SEEDS OF DIGNITY.
Activities or mission (Part I)
TO CREATE A HOMELESS VILLAGE FOR THE CHRONICALLY HOMELESS THAT PROVIDES PERMANENT HOUSING AND SERVICES AND OTHER RELATED ACTIVITIES AND SERVICES ALLOWED UNDER THE LAW.
-
IN 2024, REFUGE VILLAGE FOCUSED ON FOUNDATIONAL PLANNING AND STRATEGIC DEVELOPMENT TO SUPPORT THE LONG-TERM VISION OF PERMANENT SUPPORTIVE HOUSING FOR OUR NEIGHBORS. KEY ACTIVITIES INCLUDED: MASTER PLANNING AND DESIGN - COLLABORATED WITH CIVIL ENGINEERS, ARCHITECTS, AND DESIGNERS TO DEVELOP A COMPREHENSIVE MASTER PLAN FOR THE NEIGHBORHOOD.LAND ACQUISITION AND INFRASTRUCTURE - PULASKI COUNTY PURCHASED 150 ACRES FOR THE PROJECT. INFRASTRUCTURE WORK FOR PHASE 1 BEGAN, LAYING THE GROUNDWORK FOR FUTURE RESIDENTIAL DEVELOPMENT.PHASED DEVELOPMENT STRATEGY - PROVIDENCE PARK ESTABLISHED A FOUR-PHASE IMPLEMENTATION PLAN TO GUIDE CONSTRUCTION, SERVICES, AND COMMUNITY INTEGRATION.PROVIDENCE PARK/REFUGE VILLAGE REMAINED STEADFAST IN ITS MISSION TO SERVE PEOPLE EXPERIENCING HOMELESSNESS BY PROVIDING A SAFE AND SUPPORTIVE ENVIRONMENT IN WHICH WE CAN PLANT THE SEEDS OF DIGNITY. 2024 WAS A YEAR OF VISION, MOMENTUM, AND LAYING THE FOUNDATION FOR TRANSFORMATIVE IMPACT.
Expenses $19,515
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carlos LeeCARLOS LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tina LeeTINA LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Edie StewartEDIE STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Shana ChaplinSHANA CHAPLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Clare GrahamCLARE GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Salil JoshiSALIL JOSHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Gauravi JoshiGAURAVI JOSHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mary CrismonMARY CRISMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Steven MorrisSTEVEN MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mandy DavisMANDY DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dr Lee WilburDR LEE WILBUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Errin StangerERRIN STANGER
CEO
- Total calculated
- $79,563
- From this org
- $77,307
- From related orgs
- $0
- Other
- $2,256
- 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
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533189349312593
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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