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← REFUGE A RELIGIOUS ASSOCIATION

Form 990 for tax year 2024

Filed by REFUGE A RELIGIOUS ASSOCIATION.

Totals

Total revenue
$848,014
Total expenses
$927,901
Contributions and grants received
$32,654
Grants paid
$0
Program service revenue
$809,829
Investment income
$243
Other revenue
$5,288
Total assets, end of year
$934,184
Total liabilities, end of year
$42,210
Net assets or fund balances, end of year
$891,974
Program services expenses (Part IX)
$792,790
Management and general expenses
$135,111
Fundraising expenses
$0
Program service expenses (Part III)
$792,790

Program services were 85.4% 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.

  • 1e · Government grants (contributions)

    $28,754

  • 1f · All other contributions, gifts and grants

    $3,900

  • 2a · Program service revenue: CLIENT SERVICES

    total $809,829 · related or exempt $809,829

  • 3 · Investment income

    total $1,178 · excluded $1,178

  • 7a · Gross sales of assets other than inventory

    other assets $9,500

  • 7b · Less cost or other basis and sales expenses

    other assets $10,435

  • 7c · Gain or loss

    other assets -$935

  • 7d · Net gain or loss

    total -$935 · related or exempt -$935

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISC REVENUE

    total $5,288 · related or exempt $5,288

  • 11e · Other revenue, total

    $5,288

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $715,965 · program services $608,570 · management and general $107,395

  • 11c · Fees: accounting

    total $42,994 · program services $36,094 · management and general $6,900

  • 11g · Fees: other

    total $595 · program services $595

  • 13 · Office expenses

    total $44,967 · program services $44,364 · management and general $603

  • 16 · Occupancy

    total $40,008 · program services $29,425 · management and general $10,583

  • 17 · Travel

    total $1,996 · program services $1,898 · management and general $98

  • 20 · Interest

    total $9,837 · program services $9,614 · management and general $223

  • 22 · Depreciation, depletion and amortization

    total $34,180 · program services $34,180

  • 24a · Other expenses: BANK FEES

    total $666 · program services $478 · management and general $188

  • 24b · Other expenses: STAFF DEVELOPMENT

    total $2,064 · management and general $2,064

  • 24c · Other expenses: OPERATIONS

    total $34,629 · program services $27,572 · management and general $7,057

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $442,345 · end of year $145,777

  • 4 · Accounts receivable

    beginning of year $55,009 · end of year $23,406

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,398 · end of year $4,721

  • 10a · Land, buildings and equipment: cost or other basis

    $969,313

  • 10b · Land, buildings and equipment: accumulated depreciation

    $209,033

  • 10c · Land, buildings and equipment, net

    beginning of year $758,707 · end of year $760,280

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,027 · end of year $38,650

  • 23 · Secured mortgages and notes payable

    beginning of year $263,571 · end of year $3,560

  • 27 · Net assets without donor restrictions

    beginning of year $971,861 · end of year $891,974

Mission and programs · 2024

Mission

CHRISTIAN OUTREACH AND RESOURCE CENTER SERVING INDIVIDUALS WITH SUBSTANCE USE DISORDER.

  • PROVIDE A PROGRAM FOR THOSE SEEKING FREEDOM FROM CHEMICAL DEPENDENCY AND HELP INTEGRATING BACK INTO SOCIETY WITH JOB SUPPORT, PERSONAL AND SPIRITUAL GUIDANCE, MEETINGS AND SPECIAL SPEAKERS. THE ORGANIZATION OFFERS ENCOURAGEMENT CONCERNING ADDICTIVE BEHAVIOR OR OTHER NEEDS. BEYOND THE WALLS PROGRAM: NEEDS ASSESSMENT, HOSPITAL VISITS, REFERRAL TO COMMUNITY.

    Expenses $792,790 · Revenue $814,182

As filed on the 2024 return.

Listed in Part VII

  • Anderson Saint Georges

    CEO

    Total calculated
    $120,640
    From this org
    $120,640
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Chad Manning

    FORMER PRESIDENTCEO

    Total calculated
    $20,800
    From this org
    $20,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    2.5

    Schedule J breakdown matched by us

    Base
    $20,800
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $20,800

  • Joyce Schweigart

    SECRETARY

    Total calculated
    $5,200
    From this org
    $5,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Connie Mosher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Jeff Flynn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Jerry Geving

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Scott Ailie

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2.5

  • Quinn Schwiegart

    TREASURER

    Total calculated
    $0
    Hours/week
    2.5

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
15 October 2025
IRS schema version
2024v5.2
Source object
202543079349301219

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