Totals
- Total revenue
- $5,119,262
- Total expenses
- $4,741,531
- Contributions and grants received
- $4,360,741
- Grants paid
- $0
- Program service revenue
- $451,357
- Investment income
- $82,286
- Other revenue
- $224,878
- Total assets, end of year
- $5,251,093
- Total liabilities, end of year
- $108,702
- Net assets or fund balances, end of year
- $5,142,391
- Program services expenses (Part IX)
- $4,211,500
- Management and general expenses
- $334,890
- Fundraising expenses
- $195,141
- Program service expenses (Part III)
- $4,211,500
Program services were 88.8% 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)
$131,352
-
1f · All other contributions, gifts and grants
$4,229,389
-
1g · Noncash contributions included above
$2,507,256
-
2a · Program service revenue: TENANT FEES
total $338,391 · related or exempt $338,391
-
2b · Program service revenue: OTHER
total $112,966 · related or exempt $112,966
-
3 · Investment income
total $82,286 · excluded $82,286
-
8a · Fundraising events: gross income
$332,735
-
8b · Fundraising events: direct expenses
$107,857
-
8c · Net income from fundraising events
total $224,878
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $138,209 · program services $96,388 · management and general $24,232 · fundraising $17,589
-
7 · Other salaries and wages
total $1,011,396 · program services $705,352 · management and general $177,328 · fundraising $128,716
-
8 · Pension plan contributions
total $27,800 · program services $18,165 · management and general $5,583 · fundraising $4,052
-
9 · Other employee benefits
total $108,292 · program services $79,283 · management and general $16,809 · fundraising $12,200
-
10 · Payroll taxes
total $99,688 · program services $76,319 · management and general $13,540 · fundraising $9,829
-
11b · Fees: legal
total $14,787 · program services $14,787
-
11c · Fees: accounting
total $16,270 · management and general $16,270
-
11g · Fees: other
total $23,431 · program services $14,621 · management and general $8,810
-
12 · Advertising and promotion
total $19,154 · program services $3,778 · management and general $4,407 · fundraising $10,969
-
13 · Office expenses
total $13,610 · program services $5,344 · management and general $8,266
-
14 · Information technology
total $24,709 · program services $20,214 · management and general $4,495
-
17 · Travel
total $13,778 · program services $6,918 · management and general $6,860
-
22 · Depreciation, depletion and amortization
total $153,427 · program services $138,084 · management and general $15,343
-
23 · Insurance
total $77,885 · program services $77,885
-
24a · Other expenses: IN-KIND EXPENSES
total $2,507,256 · program services $2,507,256
-
24b · Other expenses: UTILITIES
total $237,562 · program services $230,086 · management and general $7,476
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $125,149 · program services $125,149
-
24d · Other expenses: RESIDENT SUPPORT
total $59,972 · program services $59,972
-
24e · All other expenses
total $69,156 · program services $31,899 · management and general $25,471 · fundraising $11,786
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $178,662 · end of year $252,371
-
2 · Savings and temporary cash investments
beginning of year $2,660,423 · end of year $3,008,380
-
4 · Accounts receivable
beginning of year $9,089 · end of year $30,994
-
9 · Prepaid expenses and deferred charges
beginning of year $6,055
-
10a · Land, buildings and equipment: cost or other basis
$5,099,681
-
10b · Land, buildings and equipment: accumulated depreciation
$3,140,333
-
10c · Land, buildings and equipment, net
beginning of year $1,874,533 · end of year $1,959,348
-
15 · Other assets
beginning of year $79,136
-
17 · Accounts payable and accrued expenses
beginning of year $100,723 · end of year $94,902
-
21 · Escrow or custodial account liability
beginning of year $12,400 · end of year $13,800
-
27 · Net assets without donor restrictions
beginning of year $4,515,814 · end of year $4,979,465
-
28 · Net assets with donor restrictions
beginning of year $178,961 · end of year $162,926
Mission and programs · 2023
Mission
HOUSE OF REFUGE, INC. (THE ORGANIZATION) IS A NONPROFIT ORGANIZATION DEDICATED TO ASSISTING HOMELESS INDIVIDUALS AND FAMILIES IN THE STATE OF ARIZONA. FOUNDED IN APRIL 17, 1996, THE ORGANIZATIONS PURPOSE IS TO PROVIDE TRANSITIONAL HOUSING AND SOCIAL SERVICE PROGRAMS SPECIFIC TO THE NEEDS OF HOMELESS FAMILIES AS THEY STRIVE TO SEEK AND OBTAIN STABLE HOUSING. PARTICIPANTS RECEIVE CONTINUED SUPPORT FOR UP TO 12 MONTHS. WITH CONTINUED SUPPORT, THEY GAIN THE KNOWLEDGE TO BEGIN THE RECOVERY PHASE TOWARD A MORE SELF-SUFFICIENT LIFESTYLE. ON ANY GIVEN DAY, APPROXIMATELY 250 PEOPLE CALL HOUSE OF REFUGE HOME. THROUGH THEIR CONSISTENT HARD WORK AND DEDICATION, THE PARTICIPANTS CAN MAKE THE POSITIVE CHANGES REQUIRED TO CHANGE THEIR IMMEDIATE CIRCUMSTANCES, AND SIGNIFICANTLY ALTER THEIR FUTURE, THE FUTURE OF THEIR CHILDREN, AND GENERATIONS TO COME.
-
HOUSE OF REFUGE PROVIDES TRANSITIONAL HOUSING AND 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.
Expenses $4,211,500 · Revenue $451,357
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Audrey AlfanoAUDREY ALFANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Don BirdDR DON BIRD
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Yira BrimageYIRA BRIMAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Barbara GuyBARBARA GUY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sally HarrisonSALLY HARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Meredith HestandMEREDITH HESTAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian HeathBRIAN HEATH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kayla KolarKAYLA KOLAR
PRESIDENT &
- Total calculated
- $138,209
- From this org
- $137,159
- From related orgs
- $0
- Other
- $1,050
- Hours/week
- 40
-
Mat MeyerMAT MEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jan NewtonJAN NEWTON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Mark PowellMARK POWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julissa RicksJULISSA RICKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Megan RuffentineMEGAN RUFFENTINE
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 2
-
Marty TomljenovicMARTY TOMLJENOVIC
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Susan StephensenSUSAN STEPHENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Johnna SwitzerJOHNNA SWITZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth WeberKENNETH WEBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ana MonzonANA MONZON
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
- 2023
- Filed
- 31 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540909349300699
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.