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Nonprofiteer
← REFUGE 1212 INC

Form 990 for tax year 2025

Filed by REFUGE 1212 INC.

Totals

Total revenue
$808,169
Total expenses
$768,639
Contributions and grants received
$718,108
Grants paid
$0
Program service revenue
$113,432
Investment income
$4,662
Other revenue
-$28,033
Total assets, end of year
$403,623
Total liabilities, end of year
$1,451
Net assets or fund balances, end of year
$402,172
Program services expenses (Part IX)
$649,079
Management and general expenses
$83,750
Fundraising expenses
$35,810
Program service expenses (Part III)
$649,079

Program services were 84.4% 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.

  • 1c · Fundraising events

    $87,120

  • 1f · All other contributions, gifts and grants

    $630,988

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $113,432 · related or exempt $113,432

  • 3 · Investment income

    total $4,662 · excluded $4,662

  • 8a · Fundraising events: gross income

    $2,500

  • 8a · Fundraising events: contributions included on line 1c

    $87,120

  • 8b · Fundraising events: direct expenses

    $30,533

  • 8c · Net income from fundraising events

    total -$28,033 · excluded -$28,033

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $78,629 · program services $65,654 · management and general $4,090 · fundraising $8,885

  • 7 · Other salaries and wages

    total $100,358 · program services $100,358

  • 9 · Other employee benefits

    total $20,000 · program services $19,000 · management and general $600 · fundraising $400

  • 10 · Payroll taxes

    total $15,191 · program services $14,090 · management and general $347 · fundraising $754

  • 11c · Fees: accounting

    total $12,676 · management and general $12,676

  • 11g · Fees: other

    total $72,445 · program services $10,675 · management and general $52,010 · fundraising $9,760

  • 12 · Advertising and promotion

    total $2,205 · fundraising $2,205

  • 13 · Office expenses

    total $8,368 · program services $2,092 · management and general $1,255 · fundraising $5,021

  • 14 · Information technology

    total $2,062 · program services $1,670 · management and general $227 · fundraising $165

  • 16 · Occupancy

    total $30,859 · program services $25,922 · management and general $4,937

  • 17 · Travel

    total $1,993 · program services $1,415 · management and general $578

  • 23 · Insurance

    total $9,016 · program services $6,762 · management and general $2,254

  • 24a · Other expenses: APARTMENT PROGRAM COSTS

    total $386,580 · program services $386,580

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $9,597 · program services $9,597

  • 24c · Other expenses: PROCESSING FEES

    total $8,620 · fundraising $8,620

  • 24d · Other expenses: MEALS

    total $5,231 · program services $2,615 · management and general $2,616

  • 24e · All other expenses

    total $4,809 · program services $2,649 · management and general $2,160

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,631 · end of year $89,735

  • 2 · Savings and temporary cash investments

    beginning of year $370,250 · end of year $313,888

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

    $13,042

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

    $13,042

  • 25 · Other liabilities

    beginning of year $12,239 · end of year $1,451

  • 27 · Net assets without donor restrictions

    beginning of year $362,642 · end of year $402,172

Mission and programs · 2025

Mission

RED MOUNTAIN GRACE IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED AS A PLACE OF REFUGE FOR OUT-OF-TOWN PATIENTS AND CAREGIVERS THAT ARE RECEIVING EXTENDED MEDICAL TREATMENT. OUR FOUNDATION IS IN CHRIST, OUR HEART IS FOR BIRMINGHAM.

Activities or mission (Part I)

THE ORGANIZATION IS FOCUSED ON PROVIDING FULLY FURNISHED APARTMENTS AND PERSONAL CARE TO OUT-OF-TOWN PATIENTS, AND THEIR FAMILIES, RECEIVING MEDICAL CARE IN BIRMINGHAM, ALABAMA.

  • RED MOUNTAIN GRACE PROVIDES HOSPITALITY HOUSING FOR PATIENTS AND CAREGIVERS THAT ARE RECEIVING EXTENDED MEDICAL TREATMENT IN BIRMINGHAM. THEY PROVIDE AN APARTMENT TO SUPPORT THOSE WHO NEED IT DURING THEIR STAY. THE PATIENTS RECEIVED CARE IN UAB HOSPITAL, CHILDREN'S HOSPITAL OF ALABAMA, AND OTHER LOCAL BIRMINGHAM FACILITIES. THEY WERE TREATED FOR TRAUMA, TRANSPLANTS, ONCOLOGY, NEO-NATAL INTENSIVE CARE, AND WORLD-CLASS INTENSIVE FEEDING AND THERAPY PROGRAMS FOR CHILDREN. DURING THE YEAR, THE ORGANIZATION SERVED 170 APARTMENT GUESTS, PROVIDED 5,818 NIGHTS OF HOUSING, AND SAVED GUESTS AN ESTIMATED TOTAL OF 350,000 IN LODGING COSTS. APPROXIMATELY 200 VOLUNTEERS MADE THIS POSSIBLE, WITH EACH VOLUNTEER SERVING AN AVERAGE OF 10 HOURS THROUGHOUT THE YEAR.

    Expenses $649,079 · Revenue $113,432

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • TAMMY JOHNSON

    EXECUTIVE DI

    Total calculated
    $51,129
    From this org
    $51,129
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • AUSTIN HARDISON

    EXEC. DIR. J

    Total calculated
    $27,500
    From this org
    $27,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • ALAN BRILEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4
  • VALLERY BROWN

    TREASURER

    Total calculated
    $0
    Hours/week
    4
  • JASON CARROLL

    FOUNDER/DIRE

    Total calculated
    $0
    Hours/week
    4
  • BRITTANY LINDSEY

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    4
  • MARC MILES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4
  • CHAD PILCHER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4
  • CALLIE PRIEST

    SECRETARY

    Total calculated
    $0
    Hours/week
    4
  • DR ROBERT YOE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

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
2025
Filed
20 April 2026
IRS schema version
2025v4.0
Source object
202611109349300781

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