2016-10-19T17:01:11-04:00 2015-12-31 582148562 Kilpatrick Rea and Associates CPA 100 Crescent Centre Pkwy Ste 660 Tucker GA 30084 990 2015-01-01 582194642 City of Refuge CITY 1300 Joseph E Boone Boulevard Atlanta GA 30341 Bruce Deel Chief Executive 4048742241 2016-05-11 true Steven C Rea CPA CGMA P01061829 7704558706 2016-10-19 2015 2017-02-10 21:41:12Z Bruce Deel 11661516 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. 9 9 102 4000 0 0 4742066 10501165 99719 137071 38919 0 289134 895684 5169838 11533920 81056 60500 0 1891886 2721095 34100 66618 114226 2090855 2528533 4097897 5376746 1071941 6157174 9158463 16004371 1897506 2586240 7260957 13418131 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 2395395 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 in 2015. House of Cherith, providing a safe environment for female victims of sexual exploitation, served 125+ women in 2015. 1335076 Community Assistance Programs- During 2015 more than 10,000 individuals received services such as a hot meal, food boxes, medical care, clothing, rent and utility assistance, and transportation assistance. 712650 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. 542067 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. 542067 4985188 true true false false false false false false false false true false false true true true true false false false false false false true true false false true false false false false false false false true false false true false false false false false false false false false true 3 0 true 102 true false false false false false true true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true false true true false X X Bruce Deel 4048742241 1300 Joseph E Boone Boulevard Atlanta GA 30341 Jon Bridges Chair 4.00 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 Michael Haynes Board Member 1.00 0.00 X 0 0 0 Doug Keim Vice Chair 1.00 0.00 X 0 0 0 Richard Machold Board Member 1.00 0.00 X 0 0 0 Rodney Bullard Board Member 1.00 0.00 X 0 0 0 Chris Gabriel Board Member 1.00 0.00 X 0 0 0 Mark Toro Director 2.00 0.00 X 0 0 0 Bruce Deel Chief Executive Officer 56.00 0.00 X X 126384 0 0 Terry Tucker Chief Strategy Officer 60.00 0.00 X 105000 0 0 231384 0 0 4 false false false North American Properties 264 19th St NW Suite 2200 Atlanta GA 30363 Construction 953189 Capital One CreditCardProvider 266754 Sysco 2225 Riverdale Road Atlanta GA 30337 Wholesale food 361166 Wendy Bagwell Furniture 646 Veterans Memorial Hwy SE Mableton GA 30126 Furnishings 110840 Brand Apart PO Box 250225 Atlanta GA 30325 Construction 187261 12 24777 10476388 126863 10501165 Catering-Job Training 722320 82961 82961 Auto Center-Job Traing 811000 46055 46055 Mercy Clinic 446199 8055 8055 137071 1023280 127596 895684 895684 11533920 137071 0 895684 60500 60500 231384 231384 2183555 2093958 51198 38399 306156 294797 6491 4868 15137 15137 66618 66618 107361 97358 5716 4287 47134 7940 39194 283300 269135 14165 69568 66090 3478 62787 59648 3139 768963 730515 38448 126230 112345 13885 Repairs and maintenance 172087 163483 8604 Telephone and internet 30784 3386 27398 Equipment rental and mainten 102100 76575 25525 Food supplies and transport 381486 359081 22405 361596 358993 2549 54 5376746 4985188 277332 114226 641259 597790 278355 117084 363970 1529800 2600 44614 12656823 3488401 7839667 9168422 32612 4546661 9158463 16004371 153654 369740 1743852 2216500 1897506 2586240 X 5491009 6975228 1769948 6442903 7260957 13418131 9158463 16004371 6157174 0 X false X true X true false X 4253876 2262227 4785361 5122843 11524445 27948752 52878 39140 70622 99719 137071 399430 4306754 2301367 4855983 5222562 11661516 28348182 1369379 1515529 1879226 1985230 5835847 12585211 1369379 1515529 1879226 1985230 5835847 12585211 15762971 4306754 2301367 4855983 5222562 11661516 28348182 0.55600 0.65000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 818833 818833 10223026 2955065 7267961 1614964 533336 1081628 9168422 Other noncurrent assets 58026 Contributions receivable 4000000 Deposits 488635 4546661 Line of Credit 199000 Current portion of note payable 53235 LT portion of note payable 1964265 2216500 X 11661516 127596 127596 11533920 11533920 5504342 127596 127596 5376746 5376746 Other revenues not included on Form 990 (Part XI, line 2d) Adjustment for fundraising 127,596 Other revenues included on Form 990 (Part XI, line 4b) Reclass of fundraising expenses to net receipts - $127,596 Other expenses not included on Form 990 (Part XII, line 2d) Reclassification of fundraising expenses to net receipts - $127,596 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, 2014 or 2013. COR could be subject to income tax examinations for its US federal tax filings for the current tax year and previous filings for years 2014, 2013 and 2012, which are still open under the statute of limitations. X X X X X X true Wellspring Resource 2870 Peachtree Road Su 614 Atlanta GA 30305 Fall Gala false 1005142 35453 969689 1005142 35453 969689 GA Refuge Run 18138 18138 2312 Fall Gala 1005142 1005142 125284 1023280 1023280 127596 127596 895684 true Feed My Lambs 560 North Fairground Street Marietta GA 30060 501c3 50000 child assistance and nurturing Refuge West Church 2200 Powder Springs Rd SW Marietta GA 30064 5500 Evangelism City of Refuge Dalton 201 Bryant Avenue Dalton GA 30720 5000 Community Outreach Monitoring procedures (Part I, line 2) Recipient agencies are identified by the Chief Executive Officer, who then reviews the organization to determine if its mission and purpose align with City of Refuge mission. Disbursements are approved by the Board of Directors. Chief Executive Officer monitors recipient organization through written reports, financial statements and through interviews of recipient management to determine expenditures are in accordance with City of Refuge mission. Mark ToroNorth American Properties Director 953189 Construction Build out false X 3121 Fair market value X 7 42926 Fair market value X 1 70000 Fair market value false true 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 Boards human resource 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 During 2014 the City of Refuge began a vehicle repair job training program at a new automotive training facility. In addition, two new residential programs opened, one providing housing for pregnant teens, and another offering shelter to victims of sexual exploitation. Explanation of other changes in net assets or fund balances Part XI line 9 Adjustment to reclassify $100 from Unrestricted Net Assets to Liabilities