CITY OF REFUGE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CITY OF REFUGE INC (EIN 58-2194642)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-13
- IRS object ID
- 201412259349302511
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-13T15:53:22-04:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582148562 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kilpatrick Rea & Associates CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Crescent Centre Pkwy Suite 660 | AddressLine1 |
| City | Tucker | City |
| State | GA | State |
| ZIP Code | 30084 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582194642 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | City of Refuge | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CITY | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 Joseph E Boone Boulevard | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30341 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bruce Deel | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Phone | 4048742241 | PhoneNum |
| Signature | 2014-06-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Steven C Rea CPA | PreparerPersonNm |
| PTIN | P01061829 | PTIN |
| Phone | 7704558706 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Bruce Deel | PrincipalOfficerNm |
| Gross Receipts | $4,855,983 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cityofrefugeinc.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 54 | TotalEmployeeCnt |
| Total Volunteers | 4000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,106,446 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,521,087 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $31,090 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $70,622 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $53,457 | PYOtherRevenueAmt |
| CY Other Revenue | $208,030 | CYOtherRevenueAmt |
| PY Total Revenue | $2,190,993 | PYTotalRevenueAmt |
| CY Total Revenue | $4,799,739 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $236,235 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $122,652 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,058,198 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,287,901 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $38,354 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $123,870 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,576,443 | PYOtherExpensesAmt |
| CY Other Expenses | $1,433,300 | CYOtherExpensesAmt |
| PY Total Expenses | $2,870,876 | PYTotalExpensesAmt |
| CY Total Expenses | $2,882,207 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$679,883 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,917,532 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,185,860 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,087,071 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,914,272 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,897,955 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,271,588 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,189,116 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $674,278 | ExpenseAmt |
| Grant | $39,521 | GrantAmt |
| Desc | Community Assistance Programs- During 2013 more than 10,000 individuals received services such as a hot meal, food boxes, medical care, clothing, rent and utility assistance, and transportation assistance. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $464,239 | ExpenseAmt |
| Grant | $63,750 | GrantAmt |
| Desc | 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 600+ individuals served in educational academies, after school programs, summer programs, weekend programs and tutoring sessions. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,095,494 | ExpenseAmt |
| Grant | $16,120 | GrantAmt |
| Desc | Housing Programs - Eden Village I, II and III - transitional shelter programs for women and children, serving approximately 1000 individuals per year. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $366,708 | ExpenseAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $366,708 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,600,719 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 54 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | false | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bruce Deel | PersonNm |
| Phone | 4048742241 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 Joseph E Boone Blvd | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30341 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Jon Bridges | |||||||
| Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Scott Brown | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Bruce Deel | |||||||
| Executive Director | 56.00 | 0.00 | Yes (X) | $80,000 | $0 | $21,156 | Yes (X) |
| Cindy Ethridge | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Haynes | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Hunter Holiday | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tony Johns | |||||||
| COO | 50.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Doug Keim | |||||||
| Vice Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Richard Machold | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| George Plater | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Terry Tucker | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Bonni Ware | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Frank Wren | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Chris Gabriel | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $80,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,156 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Pro Tech General Construction | |||||
| 780 Old Roswell Place | Roswell | GA | 30076 | Construction | $207,406 |
| Rand Construction | |||||
| 515 M Street SE | Washington | DC | 20002 | Construction | $533,110 |
| Sysco | |||||
| 2225 Riverdale Road | Atlanta | GA | 30337 | Wholesale food | $157,297 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $967,126 | GovernmentGrantsAmt |
| All Other Contributions | $3,553,961 | AllOtherContributionsAmt |
| Total Contributions | $4,521,087 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Catering - job training | Desc |
| Business | 722320 | BusinessCd |
| Total Revenue Column | $70,622 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $70,622 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $70,622 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $264,274 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $56,244 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $208,030 | TotalRevenueColumnAmt |
| Exclusion | $208,030 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,799,739 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $70,622 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $208,030 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,652 | TotalAmt |
| Program Services | $122,652 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,150 | TotalAmt |
| Program Services | $145,286 | ProgramServicesAmt |
| Management And General | $4,494 | ManagementAndGeneralAmt |
| Fundraising | $3,370 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,051,673 | TotalAmt |
| Program Services | $997,134 | ProgramServicesAmt |
| Management And General | $31,165 | ManagementAndGeneralAmt |
| Fundraising | $23,374 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,389 | TotalAmt |
| Program Services | $48,750 | ProgramServicesAmt |
| Management And General | $1,508 | ManagementAndGeneralAmt |
| Fundraising | $1,131 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,689 | TotalAmt |
| Program Services | $30,062 | ProgramServicesAmt |
| Management And General | $930 | ManagementAndGeneralAmt |
| Fundraising | $697 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,350 | TotalAmt |
| Management And General | $15,350 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,354 | TotalAmt |
| Fundraising | $38,354 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,285 | TotalAmt |
| Program Services | $1,285 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,338 | TotalAmt |
| Program Services | $3,101 | ProgramServicesAmt |
| Management And General | $34,237 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,114 | TotalAmt |
| Program Services | $358,673 | ProgramServicesAmt |
| Management And General | $5,741 | ManagementAndGeneralAmt |
| Fundraising | $700 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,618 | TotalAmt |
| Program Services | $79,437 | ProgramServicesAmt |
| Management And General | $4,181 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,960 | TotalAmt |
| Program Services | $465,462 | ProgramServicesAmt |
| Management And General | $24,498 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,526 | TotalAmt |
| Program Services | $52,243 | ProgramServicesAmt |
| Management And General | $5,283 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Client assistance | $6,969 | $6,969 | ||
| Telephone and internet | $16,117 | $1,787 | $14,330 | |
| Equipment rental and mainten | $76,537 | $39,011 | $12,975 | $24,551 |
| Food and supplies | $263,147 | $230,707 | $1,987 | $30,453 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,339 | TotalAmt |
| Program Services | $18,160 | ProgramServicesAmt |
| Management And General | $939 | ManagementAndGeneralAmt |
| Fundraising | $1,240 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,882,207 | TotalAmt |
| Program Services | $2,600,719 | ProgramServicesAmt |
| Management And General | $157,618 | ManagementAndGeneralAmt |
| Fundraising | $123,870 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,513 | BOYAmt |
| EOY | $700,215 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,970 | BOYAmt |
| EOY | $700,516 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $183,333 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,915 | BOYAmt |
| EOY | $1,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,636,340 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,175,278 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,685,039 | BOYAmt |
| EOY | $6,461,062 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,423 | BOYAmt |
| EOY | $40,245 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,185,860 | BOYAmt |
| EOY | $8,087,071 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,116 | BOYAmt |
| EOY | $64,895 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,867,156 | BOYAmt |
| EOY | $1,833,060 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,914,272 | BOYAmt |
| EOY | $1,897,955 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,139,383 | BOYAmt |
| EOY | $3,886,512 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,132,205 | BOYAmt |
| EOY | $2,302,604 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,271,588 | BOYAmt |
| EOY | $6,189,116 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,185,860 | BOYAmt |
| EOY | $8,087,071 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,917,532 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$4 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,616,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,053,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,253,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,262,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,785,361 | CurrentTaxYearAmt |
| Total | $17,971,071 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,622 | CurrentTaxYearAmt |
| Total | $328,471 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,722,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,113,098 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,306,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,301,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,855,983 | CurrentTaxYearAmt |
| Total | $18,299,542 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $717,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $531,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,369,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,515,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,879,226 | CurrentTaxYearAmt |
| Total | $6,013,518 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $717,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $531,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,369,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,515,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,879,226 | CurrentTaxYearAmt |
| Total | $6,013,518 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $12,286,024 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,549 | CurrentTaxYearMinus4YearsAmt |
| Total | $43,549 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,549 | CurrentTaxYearMinus4YearsAmt |
| Total | $43,549 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,765,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,113,098 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,306,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,301,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,855,983 | CurrentTaxYearAmt |
| Total | $18,343,091 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.66980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.68180 | PublicSupportPY509Pct |
| Investment Income CY | 0.00240 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00280 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $700,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $700,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $6,934,158 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,852,668 | DepreciationAmt |
| Book Value | $5,081,490 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,002,182 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $322,610 | DepreciationAmt |
| Book Value | $679,572 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,461,062 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other noncurrent assets | Desc |
| Book Value | $40,245 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $40,245 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,855,983 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $56,244 | OtherRevenueAmt |
| Revenue Not Reported | $56,244 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,799,739 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,799,739 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,938,551 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $56,244 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $56,244 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,882,307 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,882,307 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other revenues not included on Form 990 (Part XI, line 2d) | Adjustment for fundraising 56,244 |
| Other revenues included on Form 990 (Part XI, line 4b) | Reclass of fundraising expenses to net receipts - $56,244. |
| Other expenses not included on Form 990 (Part XII, line 2d) | Rounding difference $2. Reclassification of fundraising expenses to net receipts - $56,244. |
| 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, 2013 or 2012. COR could be subject to income tax examinations for its US federal tax filings for the current tax year and previous filings for years 2012, 2011 and 2010, which are still open under the statute of limitations. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Wellspring Resource | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2870 Peachtree Road Su 614 | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30305 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $225,255 | GrossReceiptsAmt |
| Retained By Contractor | $26,979 | RetainedByContractorAmt |
| Net To Organization | $198,276 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $225,255 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $26,979 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $198,276 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Refuge Run | NameOfEvent1Amt |
| Gross Receipts Event1 | $39,019 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $39,019 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $4,568 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,869 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Fall Gala | NameOfEvent2Amt |
| Gross Receipts Event2 | $225,255 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $225,255 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $25,885 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $21,922 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $264,274 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $264,274 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $30,453 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,791 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $56,244 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $208,030 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| Feed My Lambs | ||||||
| 560 North Fairground Street | Marietta | GA | 30060 | 501c3 | $50,000 | child assistance and nurturing |
| City of Refuge Jamaica | ||||||
| 1300 Joseph E Boone Blvd | Atlanta | GA | 30314 | $39,521 | Support for US operations | |
| Mission Church | ||||||
| 1300 Joseph E Boone Blvd | Atlanta | GA | 30314 | $7,352 | Evangelism | |
| Bright Futures | ||||||
| 64 Edwin Place | Atlanta | GA | 30318 | 501c3 | $25,779 | Education of underpriviledged children |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 (cont)3 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 2013 City of Refuge entered into a partnership with Bright Futures, an Atlanta nonprofit organization. City of Refuge provides space, furniture and equipment and Bright Futures provides program expertise promoting the spiritual, academic and physical growth of its youth participants and their families through year-round programs. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | $4 rounding difference |