Totals
- Total revenue
- $546,290
- Total expenses
- $625,676
- Contributions and grants received
- $546,290
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $273,873
- Total liabilities, end of year
- $262,211
- Net assets or fund balances, end of year
- $11,662
- Program services expenses (Part IX)
- $421,809
- Management and general expenses
- $203,867
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $421,809
Program services were 67.4% 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)
$134,251
-
1f · All other contributions, gifts and grants
$412,039
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $387,336 · program services $246,704 · management and general $140,632
-
10 · Payroll taxes
total $34,269 · program services $21,837 · management and general $12,432
-
11c · Fees: accounting
total $5,325 · program services $4,500 · management and general $825
-
12 · Advertising and promotion
total $2,217 · program services $800 · management and general $1,417
-
13 · Office expenses
total $16,710 · program services $6,720 · management and general $9,990
-
17 · Travel
total $31,857 · program services $26,121 · management and general $5,736
-
22 · Depreciation, depletion and amortization
total $11,283 · management and general $11,283
-
23 · Insurance
total $9,742 · program services $3,353 · management and general $6,389
-
24a · Other expenses: PROGRAM SUPPLIES
total $32,787 · program services $29,074 · management and general $3,713
-
24b · Other expenses: TORNADO EXPENSE
total $32,618 · program services $32,618
-
24c · Other expenses: VEHICLE EXPENSE
total $25,543 · program services $25,543
-
24d · Other expenses: RENT
total $6,900 · program services $6,900
-
24e · All other expenses
total $29,089 · program services $17,639 · management and general $11,450
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,275 · end of year $135,772
-
3 · Pledges and grants receivable
end of year $57,711
-
10a · Land, buildings and equipment: cost or other basis
$93,888
-
10b · Land, buildings and equipment: accumulated depreciation
$13,498
-
10c · Land, buildings and equipment, net
beginning of year $41,773 · end of year $80,390
-
25 · Other liabilities
end of year $262,211
-
27 · Net assets without donor restrictions
beginning of year $41,772
-
28 · Net assets with donor restrictions
beginning of year $49,276 · end of year $11,662
Mission and programs · 2023
Mission
REFUGE BOWLING GREEN'S MISSIONS ARE (1) TO TRAIN AND EQUIP CHURCHES TO MINISTER AND TO REACH IMMIGRANTS AND REFUGEES LIVING IN THE BOWLING GREEN, KENTUCKY AREA. (2) TO CREATE AVENUES OF ENTRY POINTS FOR THE GOSPEL IN IMMIGRANT COMMUNITIES THAT ARE UNREACHED/UNCHURCHED. (3) TO PROVIDE SUPORT AND MINISTRY TO BELIEVING IMMIGRANTS AND REFUGEES IN THEIR COMMUNITY.
-
EDUCATION PROGRAMS: ENGLISH PROGRAM-250 INDIVIDUALS IN ENGLISH CLASS DRIVER'S EDUCATION- 60 STUDENTS PASSED THEIR DRIVER'S LICENSE TEST OCCUPATIONAL PROGRAMS: JOB PLACEMENTS- 14 INDIVIDUALS PLACE IN LOCAL JOBS TORNADO RELIEF: LONG TERM CASE MANAGEMENT- 60 FAMILIES RECEIVED FUNDING
-
EDUCATION PROGRAMS: ENGLISH PROGRAM-250 INDIVIDUALS IN ENGLISH CLASS DRIVER'S EDUCATION- 60 STUDENTS PASSED THEIR DRIVER'S LICENSE TEST OCCUPATIONAL PROGRAMS: JOB PLACEMENTS- 14 INDIVIDUALS PLACE IN LOCAL JOBS TORNADO RELIEF: LONG TERM CASE MANAGEMENT- 60 FAMILIES RECEIVED FUNDING
Expenses $421,809
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Pat HowardPAT HOWARD
PRESIDENT
- Total calculated
- $0
-
Jeremiah HussungJEREMIAH HUSSUNG
TREASURER
- Total calculated
- $0
-
Benny StoferBENNY STOFER
VICE PRESIDE
- Total calculated
- $0
-
Brent FieldsBRENT FIELDS
DIRECTOR
- Total calculated
- $0
-
Jody SledgeJODY SLEDGE
SECRETARY
- Total calculated
- $0
-
Jeremy RogersJEREMY ROGERS
DIRECTOR
- Total calculated
- $0
-
Dava BrayDAVA BRAY
DIRECTOR
- Total calculated
- $0
-
Edward De Los ReyesEDWARD DE LOS REYES
DIRECTOR
- Total calculated
- $0
-
Mark ReyesMARK REYES
DIRECTOR
- Total calculated
- $0
-
Matthew StevensMATTHEW STEVENS
DIRECTOR
- Total calculated
- $0
-
Alice TarnagdaALICE TARNAGDA
DIRECTOR
- Total calculated
- $0
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
- 9 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431419349301303
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.