2014-08-13T15:53:22-04:00 2013-12-31 582148562 Kilpatrick Rea & Associates CPA 100 Crescent Centre Pkwy Suite 660 Tucker GA 30084 990 2013-01-01 582194642 City of Refuge CITY 1300 Joseph E Boone Boulevard Atlanta GA 30341 Bruce Deel Executive Direc 4048742241 2014-06-28 true Steven C Rea CPA P01061829 7704558706 2013 2015-11-30 17:44:51Z Bruce Deel 4855983 false X www.cityofrefugeinc.com 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 11 54 4000 0 0 2106446 4521087 31090 70622 0 53457 208030 2190993 4799739 236235 122652 0 1058198 1287901 38354 123870 1576443 1433300 2870876 2882207 -679883 1917532 6185860 8087071 1914272 1897955 4271588 6189116 X 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. true false 674278 39521 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. 464239 63750 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. 1095494 16120 Housing Programs - Eden Village I, II and III - transitional shelter programs for women and children, serving approximately 1000 individuals per year. 366708 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. 366708 2600719 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 false false false false false false false false false false true 2 0 54 true false false false false false true false false false false false false X 13 11 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 Blvd 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 80000 0 21156 Cindy Ethridge Board Member 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 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 George Plater 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 Frank Wren Board Member 1.00 0.00 X 0 0 0 Chris Gabriel Board Member 1.00 0.00 X 0 0 0 80000 0 21156 0 false false false Pro Tech General Construction 780 Old Roswell Place Roswell GA 30076 Construction 207406 Rand Construction 515 M Street SE Washington DC 20002 Construction 533110 Sysco 2225 Riverdale Road Atlanta GA 30337 Wholesale food 157297 3 967126 3553961 4521087 Catering - job training 722320 70622 70622 70622 264274 56244 208030 208030 4799739 70622 0 208030 122652 122652 153150 145286 4494 3370 1051673 997134 31165 23374 51389 48750 1508 1131 31689 30062 930 697 15350 15350 38354 38354 1285 1285 37338 3101 34237 365114 358673 5741 700 83618 79437 4181 489960 465462 24498 57526 52243 5283 Client assistance 6969 6969 Telephone and internet 16117 1787 14330 Equipment rental and mainten 76537 39011 12975 24551 Food and supplies 263147 230707 1987 30453 20339 18160 939 1240 2882207 2600719 157618 123870 291513 700215 11970 700516 100000 183333 12915 1700 8636340 2175278 5685039 6461062 84423 40245 6185860 8087071 47116 64895 1867156 1833060 1914272 1897955 X 2139383 3886512 2132205 2302604 4271588 6189116 6185860 8087071 X 1917532 -4 X false true X true false X 2616533 4053074 4253876 2262227 4785361 17971071 105807 60024 52878 39140 70622 328471 2722340 4113098 4306754 2301367 4855983 18299542 717456 531928 1369379 1515529 1879226 6013518 717456 531928 1369379 1515529 1879226 6013518 12286024 43549 43549 43549 43549 2765889 4113098 4306754 2301367 4855983 18343091 0.66980 0.68180 0.00240 0.00280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 700000 700000 6934158 1852668 5081490 1002182 322610 679572 6461062 Other noncurrent assets 40245 40245 X 4855983 56244 56244 4799739 4799739 2938551 56244 56244 2882307 2882307 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. X X X X X X true Wellspring Resource 2870 Peachtree Road Su 614 Atlanta GA 30305 false 225255 26979 198276 225255 26979 198276 Refuge Run 39019 39019 4568 3869 Fall Gala 225255 225255 25885 21922 264274 264274 30453 25791 56244 208030 true Feed My Lambs 560 North Fairground Street Marietta GA 30060 501c3 50000 child assistance and nurturing City of Refuge Jamaica 1300 Joseph E Boone Blvd Atlanta GA 30314 39521 Support for US operations Mission Church 1300 Joseph E Boone Blvd Atlanta GA 30314 7352 Evangelism Bright Futures 64 Edwin Place Atlanta GA 30318 501c3 25779 Education of underpriviledged children 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. 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