2017-10-28T10:07:20-04:00 2016-12-31 582148562 Kilpatrick Rea and Associates CPA 100 Crescent Ctre Pkwy 660 Tucker GA 30084 990 2016-01-01 582194642 City of Refuge CITY 1300 Joseph E Boone Boulevard Atlanta GA 30341 Bruce Deel Chief Executive 4048742241 2017-07-02 true Steven C Rea CPA CGMA P01061829 7704558706 2017-10-28 73.43.6.201 2017-10-28 10:09:13 5836042017301ddb2ozj 2017-10-28 P CB2A7CE9D916DD49DC549A805E06ABAC4B783928 CB2A7CE9D916DD49DC549A805E06ABAC4B783928 2016 2021-01-29 14:40:06Z Bruce Deel 10061608 false X www.cityofrefugeatl.org X 1995 GA City of Refuge offers life saving resources and life building tools to those in Atlanta who are living on the margin. Programs and services include food, clothing, medical care, shelter, job training/placement, education and life skills. 13 13 129 4000 0 0 10501165 8545392 137071 225653 0 895684 1198260 11533920 9969305 60500 0 0 2721095 3389263 66618 0 395335 2528533 3947287 5376746 7336550 6157174 2632755 16004371 21523109 2586240 5472220 13418131 16050889 City of Refuge offers life saving resources and life building tools to those in Atlanta who are living on the margin. Programs and services include food, clothing, medical care, shelter, job training/placement, education and life skills. false false 3484238 Housing Programs - Eden Village I, II and III - transitional shelter programs for women and children, serving approximately 1300+ individuals per year. A facility designed to house pregnant teens served teens and their children. House of Cherith, providing a safe environment for female victims of sexual exploitation, served 125+ women. 1402931 Health and Wellness (Formally Community Assistance Programs)- During the year more than 10,000 individuals received services such as a hot meal, food boxes, medical care, clothing, rent and utility assistance, and transportation assistance. 1144515 Job Training and Educational Programs - the 180 Degree Kitchen trains youth aged 18-24 in a 12 week culinary arts course preparing them for career in the food industry. Includes training in catering and food truck management. The Napa Training Center offers automotive repair job training. 693021 Youth and Childrens Programs - provision of educational support, emotional support, peer activities for children and youth from the local community and from other COR programs. Approximately 500+ individuals served in educational academies, after school programs, summer programs, weekend programs and tutoring sessions. 693021 6724705 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false true false false false false false true false true false false false false false false false false false false true 109 0 false 129 true false false false false false true true false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true false true true true false GA X X Bruce Deel 4048742241 1300 Joseph E Boone Boulevard Atlanta GA 30341 Jon Bridges Chair 2.00 0.00 X 0 0 0 Scott Brown Board Member 1.00 0.00 X 0 0 0 Cindy Ethridge Treasurer 1.00 0.00 X 0 0 0 Rodney Bullard Board Member 1.00 0.00 X 0 0 0 Doug Keim Vice Chair 1.00 0.00 X 0 0 0 Christopher C Gabriel Board Member 1.00 0.00 X 0 0 0 Michael Haynes Board Member 1.00 0.00 X 0 0 0 Rick Machold Board Member 1.00 0.00 X 0 0 0 Mark Pighini Board Member 1.00 0.00 X 0 0 0 Kofi Smith Board Member 1.00 0.00 X 0 0 0 Quincy Springs Board Member 1.00 0.00 X 0 0 0 Mark Toro Board Member 2.00 0.00 X 0 0 0 Dan Askey Board Member 0.00 0.00 X 0 0 0 Bruce Deel Chief Executive Officer 56.00 0.00 X X 210794 0 0 Terry Tucker Chief Strategy Officer 60.00 0.00 X 162253 0 0 Jeffrey L Deel Chief Operating Officer 0.00 0.00 X 113095 0 0 486142 0 0 5 false true false North American Properties 264 19th St NW Suite 2200 Atlanta GA 30363 Construction 422485 Capital One CreditCardProvider 254724 Sysco 2225 Riverdale Road Atlanta GA 30337 Wholesale food 375468 Brand Apart PO Box 250225 Atlanta GA 30325 Construction 392567 16 8545392 8545392 Catering-Job Training 722320 179840 179840 Auto Center-Job Traing 811000 39513 39513 Mercy Clinic 446199 6300 6300 225653 1290563 92303 1198260 1198260 9969305 225653 0 1198260 401764 351385 50379 2594860 2540634 54226 392639 375573 8847 8219 210994 210994 23265 16285 3490 3490 51849 31110 20739 41418 308 5905 35205 397567 382485 15082 75094 52566 11264 11264 139173 97421 20876 20876 366964 366964 926234 888971 37263 128553 116027 12526 Repairs and maintenance 127120 106172 20948 Telephone and internet 100658 69015 15041 16602 Equipment rental and mainten 47072 39009 5360 2703 Food supplies and transport 708059 696889 5682 5488 603267 593891 9376 7336550 6724705 216510 395335 597790 2060628 117084 69698 1529800 3776227 44614 85520 15934684 4322110 9168422 11612574 4546661 3918462 16004371 21523109 369740 492270 2216500 4979950 2586240 5472220 X 6975228 8238023 6442903 7812866 13418131 16050889 16004371 21523109 2632755 3 0 X false true X true false X 2262227 4785361 5122843 11524445 8771045 32465921 39140 70622 99719 137071 1290563 1637115 2301367 4855983 5222562 11661516 10061608 34103036 1515529 1879226 1985230 5835847 2273184 13489016 1515529 1879226 1985230 5835847 2273184 13489016 20614020 2301367 4855983 5222562 11661516 10061608 34103036 0.60450 0.55600 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1502554 1502554 12359750 3602377 8757373 2072380 719733 1352647 11612574 Other noncurrent assets 174259 Contributions receivable 3000000 Deposits 514535 Software 200000 Web Site 43002 Accumulated Amortization -13334 3918462 Line of Credit 2949406 Current portion of note payable 47513 LT portion of note payable 1983031 4979950 X 10004857 -56751 -56751 10061608 -92303 -92303 9969305 7372102 -56751 -56751 7428853 -92303 -92303 7336550 Other revenues not included on Form 990 (Part XI, line 2d) Adjustment for fundraising Other revenues included on Form 990 (Part XI, line 4b) Reclass of fundraising expenses to net receipts Other expenses not included on Form 990 (Part XII, line 2d) Reclassification of fundraising expenses to net receipts Footnote for uncertain tax position under FIN 48 (Part X) COR is exempt from income taxes under section 501(c)(3) of the US Internal Revenue Code and is classified as an organization which is not a private foundation under Section 509(a) of the US Internal Revenue Code. Gifts to COR qualify for the charitable contribution deduction as described in the Code. Management believes its tax positions are clear and unambiguous and does not believe there are any uncertain tax positions at December 31, 2016 or 2015. COR could be subject to income tax examinations for its US federal tax filings for the current tax year and previous filings for years 2015, 2014 and 2013, which are still open under the statute of limitations. Refuge Run 94214 94214 Fall Gala 1196349 1196349 92303 1290563 1290563 92303 92303 1198260 X true true X X X false false false false false false false false false Bruce Deel Chief Executive Officer 210794 210794 Terry Tucker Chief Strategy Officer 162253 162253 Mark ToroNorth American Properties Director 422485 Construction Build out false Form 990 governing body review Part VI line 11 The finance committee or its designee(s) reviews and approves the Form 990 prior to submission. Conflict of interest policy compliance Part VI line 12c Whenever a new board member is elected and annually thereafter, the board member reads the conflict of interest policy and completes a conflict of interest questionnaire. The questionnaire is used to ensure that the Board is aware of any actual or potential conflicts. In addition, Board members are asked to disclose any situations that arise following that annual process. Board members are required to abstain from any discussion or vote if they may have an actual or perceived conflict of interest. CEO executive director top management comp Part VI line 15a City of Refuge has an executive committee that has general oversight of the organizations human resource plan. Specific duties include yearly evaluation of the chief executive of the organization. A competent salary survey is used to benchmark compensation for the position utilizing an annual salary survey available through the Georgia Center for Nonprofits and/or other reliabile sources. The committee meets independent of the chief executive to discuss performance relative to the position description. During these discussions the committee also considers input obtained from other board members, staff, professional advisors, grant recipients and other informed community leaders. Once a consensus is reached regarding performance, a similar discussion is held concerning compensation relative to annual benchmark and established objectives. The committee presents its findings and recommendation in an executive session without the chief executive present, to the full board for review and approval. The committee and/or the board chair then meets with the chief executive to discuss and document strengths, weaknesses and goals for the upcoming year. Compensation for the upcoming year is also discussed and documented. Other officer or key employee compensation Part VI line 15b Chief executive performs the evaluation and recommends compensation to the Board or its designated committee, who provides feedback and approval. Governing documents etc available to public Part VI line 19 City of Refuge organizational documents, conflicts of interest policy and financial statements are made available to the public upon receipt of written request. The Form 990 is available from www.guidestar.org. Significant program services not listed on prior year return Part III line 2 None in 2016 Explanation of other changes in net assets or fund balances Part XI line 9 Adjustment to reclassify $100 from Unrestricted Net Assets to Liabilities