Form 990 for tax year 2022

Filed by HOUSE OF REFUGE INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 27 January 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $2,324,027 changed to $5,683,954
Total expenses: $1,927,671 changed to $4,841,737
Contributions and grants received: $1,938,636 changed to $5,054,078
Program service revenue: $260,193 changed to $473,864
Investment income: $0 changed to $12,693
Other revenue: $125,198 changed to $143,319
Total assets, end of year: $4,200,065 changed to $4,807,898
Total liabilities, end of year: $398,152 changed to $113,123
Net assets or fund balances, end of year: $3,801,913 changed to $4,694,775
Program services expenses: $1,594,217 changed to $4,405,988
Management and general expenses: $204,702 changed to $232,471
Fundraising expenses: $128,752 changed to $203,278
Program service expenses (Part III): $1,594,217 changed to $4,405,988

Listed only on the earlier return

Crystal SanchezCRYSTAL SANCHEZ
Jane HansonJANE HANSON
Johnna SwitzerJOHNNA SWITZER
Nikia TowlesNIKIA TOWLES

Listed only on the later return

Jan NewtonJAN NEWTON
Meredith HestandMEREDITH HESTAND
Sally HarrisonSALLY HARRISON
Susan StephensenSUSAN STEPHENSEN

Listed under a different title

Barbara GuyBARBARA GUY: CHAIR then DIRECTOR
Dr Don BirdDR DON BIRD: DIRECTOR then VICE CHAIR
Julissa RicksJULISSA RICKS: DIRECTOR then SECRETARY
Kenneth WeberKENNETH WEBER: DIRECTOR then TREASURER
Mark PowellMARK POWELL: TREASURER then DIRECTOR
Megan RuffentineMEGAN RUFFENTINE: VICE CHAIR then CHAIR

Totals

Total revenue: $2,324,027
Total expenses: $1,927,671
Contributions and grants received: $1,938,636
Grants paid: $0
Program service revenue: $260,193
Investment income: $0
Other revenue: $125,198
Total assets, end of year: $4,200,065
Total liabilities, end of year: $398,152
Net assets or fund balances, end of year: $3,801,913
Program services expenses (Part IX): $1,594,217
Management and general expenses: $204,702
Fundraising expenses: $128,752
Program service expenses (Part III): $1,594,217

Program services were 82.7% 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)

$134,257
1f · All other contributions, gifts and grants

$1,804,379
1g · Noncash contributions included above

$969,920
2a · Program service revenue: TENANT FEES

total $186,815 · related or exempt $186,815
2b · Program service revenue: OTHER

total $73,378 · related or exempt $73,378
8a · Fundraising events: gross income

$203,093
8b · Fundraising events: direct expenses

$77,895
8c · Net income from fundraising events

total $125,198

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $490,225 · program services $339,753 · management and general $55,812 · fundraising $94,660
8 · Pension plan contributions

total $12,945 · management and general $4,801 · fundraising $8,144
9 · Other employee benefits

total $50,447 · program services $37,188 · management and general $4,918 · fundraising $8,341
10 · Payroll taxes

total $44,824 · program services $34,467 · management and general $3,842 · fundraising $6,515
11b · Fees: legal

total $6,408 · program services $6,331 · management and general $77
11c · Fees: accounting

total $33,445 · management and general $33,445
11g · Fees: other

total $3,078 · program services $2,564 · management and general $514
12 · Advertising and promotion

total $10,345 · program services $3,130 · management and general $2,319 · fundraising $4,896
13 · Office expenses

total $7,713 · program services $3,477 · management and general $4,236
14 · Information technology

total $12,206 · program services $9,223 · management and general $2,983
17 · Travel

total $5,512 · program services $2,890 · management and general $2,622
22 · Depreciation, depletion and amortization

total $70,001 · management and general $70,001
23 · Insurance

total $26,717 · program services $26,717
24a · Other expenses: IN-KIND EXPENSES

total $969,920 · program services $969,920
24b · Other expenses: UTILITIES

total $98,785 · program services $95,788 · management and general $2,997
24c · Other expenses: REPAIRS AND MAINTENANCE

total $28,656 · program services $28,656
24d · Other expenses: RESIDENT SUPPORT

total $16,465 · program services $16,465
24e · All other expenses

total $39,979 · program services $17,648 · management and general $16,135 · fundraising $6,196

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $276,702 · end of year $125,751
2 · Savings and temporary cash investments

beginning of year $1,510,378 · end of year $2,166,143
4 · Accounts receivable

beginning of year $61,263 · end of year $43,276
9 · Prepaid expenses and deferred charges

beginning of year $58,946
10a · Land, buildings and equipment: cost or other basis

$4,723,816
10b · Land, buildings and equipment: accumulated depreciation

$3,031,423
10c · Land, buildings and equipment, net

beginning of year $1,660,926 · end of year $1,692,393
15 · Other assets

end of year $172,502
17 · Accounts payable and accrued expenses

beginning of year $105,057 · end of year $254,554
19 · Deferred revenue

beginning of year $16,083
21 · Escrow or custodial account liability

beginning of year $14,600 · end of year $15,200
25 · Other liabilities

beginning of year $159,567 · end of year $128,398
27 · Net assets without donor restrictions

beginning of year $3,086,541 · end of year $3,590,769
28 · Net assets with donor restrictions

beginning of year $186,367 · end of year $211,144

Mission and programs · 2022

Mission

HOUSE OF REFUGE PROVIDES TRANSITIONAL HOUSING IN A NEIGHBORHOOD SETTING FOR HOMELESS FAMILIES. HONORING THE FAITH-BASED TRADITIONS OF OUR FOUNDERS, WE TREAT PEOPLE WITH DIGNITY AND RESPECT THROUGH PROGRAMS THAT BRING HOPE AND SELF-SUFFICIENCY.

OVER THESE 6 MONTHS, HOUSE OF REFUGE PROVIDED TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES TO 312 HOMELESS INDIVIDUALS: 113 ADULTS, 199 CHILDREN, IN 102 HOUSEHOLDS. ON AVERAGE, 240 RESIDENTS LIVED AT HOUSE OF REFUGE ON ANY GIVEN DAY. THE AVERAGE RESIDENT WAS A 35-YEAR-OLD SINGLE MOTHER WITH 2 CHILDREN. 88% OF THE FAMILIES SERVED WERE SINGLE FEMALE HEAD OF HOUSEHOLDS. AT LEAST 50% REPORTED HISTORIES OF DOMESTIC VIOLENCE. HOUSE OF REFUGE UTILIZES 88 TWO-BEDROOM SINGLE-FAMILY HOMES FOR THE TRANSITIONAL HOUSING PROGRAM. 80 UNITS ARE FAMILY RESIDENCES AND 8 ARE USED FOR ON-SITE SUPPORTIVE SERVICES INCLUDING CASE MANAGEMENT, EMPLOYMENT & EDUCATION, AND AFTER SCHOOL YOUTH ACTIVITIES. HOUSE OF REFUGE PROVIDES ESSENTIAL WRAP-AROUND SUPPORTIVE SERVICES TO HELP HOMELESS FAMILIES IDENTIFY AND OVERCOME THEIR INDIVIDUAL BARRIERS TO STABLE HOUSING AS THEY WORK TO BECOME SELF-SUFFICIENT. ALL ADULT RESIDENTS MEET AT LEAST MONTHLY WITH WORKFORCE DEVELOPMENT- AND FAMILY SERVICES-CASE MANAGERS -- EACH OF WHOM ARE HIGHLY TRAINED AND HOLD BACHELOR'S OR MASTER'S DEGREES. 90% OF PARTICIPATING ADULT RESIDENTS WERE EMPLOYED WHEN THEY GRADUATED FROM HOUSE OF REFUGE TRANSITIONAL HOUSING DURING THIS TIME PERIOD AND 80% OF PARTICIPATING FAMILIES SUCCESSFULLY EXITED TO STABLE HOUSING.

Expenses $1,594,217 · Revenue $260,193

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Ana MonzonANA MONZON

CFO

Total calculated

$0

Hours/week

40
Megan RuffentineMEGAN RUFFENTINE

VICE CHAIR

Total calculated

$0

Hours/week

2
Crystal SanchezCRYSTAL SANCHEZ

SECRETARY

Total calculated

$0

Hours/week

2
Julissa RicksJULISSA RICKS

DIRECTOR

Total calculated

$0

Hours/week

2
Audrey AlfanoAUDREY ALFANO

DIRECTOR

Total calculated

$0

Hours/week

2
Mark PowellMARK POWELL

TREASURER

Total calculated

$0

Hours/week

2
Kenneth WeberKENNETH WEBER

DIRECTOR

Total calculated

$0

Hours/week

2
Barbara GuyBARBARA GUY

CHAIR

Total calculated

$0

Hours/week

2
Jane HansonJANE HANSON

DIRECTOR

Total calculated

$0

Hours/week

2
Dr Don BirdDR DON BIRD

DIRECTOR

Total calculated

$0

Hours/week

2
Yira BrimageYIRA BRIMAGE

DIRECTOR

Total calculated

$0

Hours/week

2
Johnna SwitzerJOHNNA SWITZER

IMMEDIATE PA

Total calculated

$0

Hours/week

2
Marty TomljenovicMARTY TOMLJENOVIC

DIRECTOR

Total calculated

$0

Hours/week

2
Nikia TowlesNIKIA TOWLES

DIRECTOR

Total calculated

$0

Hours/week

2
Kayla KolarKAYLA KOLAR

PRESIDENT &

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: 2022
Filed: 15 May 2023
IRS schema version: 2022v5.0
Source object: 202301359349318820

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