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Nonprofiteer
← CITY OF REFUGE CALHOUN INC

Form 990 for tax year 2022

Filed by CITY OF REFUGE CALHOUN INC.

Totals

Total revenue
$228,305
Total expenses
$218,484
Contributions and grants received
$224,690
Grants paid
$0
Program service revenue
$3,615
Investment income
$0
Other revenue
$0
Total assets, end of year
$110,323
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$110,323
Program services expenses (Part IX)
$206,288
Management and general expenses
$12,196
Fundraising expenses
$0
Program service expenses (Part III)
$206,288

Program services were 94.4% 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.

  • 1f · All other contributions, gifts and grants

    $224,690

  • 2a · Program service revenue: CITY OF REFUGE MATERIA

    total $2,789 · related or exempt $2,789

  • 2b · Program service revenue: CELEBRATE RECOVERY MAT

    total $826 · related or exempt $826

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $12,000 · program services $10,800 · management and general $1,200

  • 7 · Other salaries and wages

    total $400 · program services $360 · management and general $40

  • 11g · Fees: other

    total $2,510 · program services $2,510

  • 13 · Office expenses

    total $19,849 · program services $17,864 · management and general $1,985

  • 14 · Information technology

    total $6,298 · program services $5,668 · management and general $630

  • 16 · Occupancy

    total $83,410 · program services $75,069 · management and general $8,341

  • 24a · Other expenses: CITY OF REFUGE PROGRAM

    total $70,676 · program services $70,676

  • 24b · Other expenses: CELEBRATE RECOVERY PROG

    total $23,341 · program services $23,341

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100,502 · end of year $110,323

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $100,502 · end of year $110,323

Mission and programs · 2022

Mission

CITY OF REFUGE CALHOUN IS A FAITH-BASED ENVIRONMENT THAT HELPS INDIVIDUALS AND FAMILIES TRANSITION OUT OF CRISIS IN CALHOUN AND GORDON COUNTIES IN GEORGIA.

Activities or mission (Part I)

CITY OF REFUGE CALHOUN IS A FAITH-BASED ENVIRONMENT THAT HELPS INDIVIDUALS AND FAMILIES TRANSITION OUT OF CRISIS IN CALHOUN - GORDON COUNTY GEORGIA.

  • HELPING INDIVIDUALS AND FAMILIES TRANSITION OUT OF CRISIS IN CALHOUN AND GORDON COUNTIES IN GEORGIA.

    Expenses $182,947 · Revenue $2,789

  • CONDUCT CELEBRATE RECOVERY GROUPS/MEETINGS, A CHRIST-CENTERED, 12 STEP RECOVERY PROGRAM FOR ANYONE STRUGGLING WITH HURT, HANG-UPS, AND HABITS OF ANY KIND THAT ARE NEGATIVELY CONTROLLING THEIR LIVES.

    Expenses $23,341 · Revenue $826

As filed on the 2022 return.

Listed in Part VII

  • TIM LANGSTON

    EXECUTIVE DIRECTOR

    Total calculated
    $12,000
    From this org
    $12,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • DENNIS GASS

    CFO

    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
14 November 2023
IRS schema version
2022v5.0
Source object
202343199349320399

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