2015-06-17T21:12:35-04:00 2014-12-31 582148562 Kilpatrick Rea and Associates CPA 100 Crescent Centre Pkwy Ste 660 Tucker GA 30084 990 2014-01-01 582194642 City of Refuge CITY 1300 Joseph E Boone Boulevard Atlanta GA 30341 Bruce Deel Executive Direc 4048742241 2015-04-30 true Jennifer S Cherry CPA P01294759 7704558706 2015-06-17 2014 2016-03-07 17:11:31Z Bruce Deel 6021095 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. 14 12 90 4000 0 0 4521087 4742066 70622 99719 38919 208030 289134 4799739 5169838 122652 81056 0 1287901 1891886 38354 34100 90307 1433300 2090855 2882207 4097897 1917532 1071941 8087071 9158463 1897955 1897506 6189116 7260957 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 1861940 Housing Programs - Eden Village I, II and III - transitional shelter programs for women and children, serving approximately 1330 individuals per year. A facility designed to house pregnant teens served three teens and a child in 2014. House of Cherith, providing a safe environment for female victims of sexual exploitation, served 127 women in 2014. 821612 4167 Community Assistance Programs- During 2014 more than 10,000 individuals received services such as a hot meal, food boxes, medical care, clothing, rent and utility assistance, and transportation assistance. 602209 76889 Youth and Children's 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. 473330 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. 473330 3759091 true true false false false false false false false false true false false false false true true false false false false false false true true false false true false false false false false false false false false false true false false false false false false false false false true 3 0 90 true false false false false false true false false false false false X 14 12 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 1.00 0.00 X 0 0 0 Scott Brown Board Member 1.00 0.00 X 0 0 0 Bruce Deel Executive Director 56.00 0.00 X X 89583 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 Hunter Holiday Board Member 1.00 0.00 X 0 0 0 Tony Johns COO 50.00 0.00 X X 69824 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 Terry Tucker Board Member 1.00 0.00 X 0 0 0 Bonni Ware Board Member 1.00 0.00 X 0 0 0 Bob Covington Board Member 1.00 0.00 X 0 0 0 Rodney Bullard Board Member 1.00 0.00 X 0 0 0 159407 0 0 0 false false false Pro Tech General Construction 780 Old Roswell Place Roswell GA 30076 Construction 1016272 Apollo Roofing 5060 Old Ellis Pointe Roswell GA 30076 Construction 215866 Sysco 2225 Riverdale Road Atlanta GA 30337 Wholesale food 326277 Wendy Bagwell Furniture 646 Veterans Memorial Hwy SE Mableton GA 30126 Furnishings 116875 NAPA Auto Parts PO Box 409043 Atlanta GA 30384 Automotive Equipmt 108698 5 332872 4409194 399797 4742066 Catering - job training 722320 69719 69719 Auto Center - job train 811000 30000 30000 99719 837452 798533 38919 38919 38919 341858 52724 289134 289134 5169838 138638 0 289134 81056 81056 159408 153862 3169 2377 1505960 1452056 30802 23102 84826 81875 1686 1265 141692 136763 2817 2112 6032 6032 20056 20056 34100 34100 26183 26183 62480 6007 56473 461335 455186 6149 80389 76370 4019 586124 556818 29306 114819 102190 12629 Client assistance 210670 203528 7142 Telephone and internet 33251 3658 29593 Equipment rental and mainten 81694 61271 20423 Food supplies and transport 378703 362290 16413 29119 26161 1790 1168 4097897 3759091 248499 90307 700215 641259 700516 278355 183333 363970 1700 2600 10584472 2744805 6461062 7839667 40245 32612 8087071 9158463 64895 153654 1833060 1743852 1897955 1897506 X 3886512 5491009 2302604 1769948 6189116 7260957 8087071 9158463 X 1071941 -100 X false true X true false X 4053074 4253876 2262227 4785361 5122843 20477381 60024 52878 39140 70622 99719 322383 4113098 4306754 2301367 4855983 5222562 20799764 531928 1369379 1515529 1879226 1985230 7281292 531928 1369379 1515529 1879226 1985230 7281292 13518472 4113098 4306754 2301367 4855983 5222562 20799764 0.64990 0.67000 0.00000 0.00240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 700000 700000 8495444 2325156 6170288 1389028 419649 969379 7839667 Other noncurrent assets 32612 32612 X 5222562 52724 52724 5169838 5169838 4150621 52724 52724 4097897 4097897 Other revenues not included on Form 990 (Part XI, line 2d) Adjustment for fundraising 52,574 Other revenues included on Form 990 (Part XI, line 4b) Reclass of fundraising expenses to net receipts - $52,724 Other expenses not included on Form 990 (Part XII, line 2d) Reclassification of fundraising expenses to net receipts - $52,724 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 2013, 2012 and 2011, 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 false 307511 34100 273411 307511 34100 273411 Refuge Run 34347 34347 3891 3315 Fall Gala 307511 307511 24580 20938 341858 341858 28471 24253 52724 289134 true Feed My Lambs 560 North Fairground Street Marietta GA 30060 501c3 62000 child assistance and nurturing The Movement 2715 Peachtree Square Atlanta GA 30360 9000 Children and Youth Services 1 1 Monitoring procedures (Part I, line 2) Recipient agencies are identified by the Executive Director, 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. Executive Director 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. X 5 29000 Fair Value X 2 176484 Fair value X 1 200000 Fair 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 organization's 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's 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