CITY OF REFUGE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CITY OF REFUGE INC (EIN 58-2194642)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-23
- IRS object ID
- 201322049349300707
- Schema version
- 2012v2.2
- 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) |
|---|---|---|
| Timestamp | 2013-07-23T10:52:22-00:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kilpatrick Rea and Associates PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Crescent Centre Parkway Suite 7 | AddressLine1 |
| City | Tucker | City |
| State | GA | State |
| ZIP Code | 30084 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582194642 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF REFUGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CITY | NameControl |
| Phone | 4048742241 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Bruce Deel | Name |
| Title | Executive Director | Title |
| Date Signed | 2013-07-23 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Steven C Rea CPA | Name |
| Phone | 7704558706 | Phone |
| Date Prepared | 2013-07-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRUCE DEEL | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 JOSEPH E BOONE BLVD | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2301367 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CITYOFREFUGEINC.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 52 | TotalNbrEmployees |
| Total Nbr Volunteers | 4000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 4168882 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2106446 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 52878 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 31090 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 112062 | OtherRevenuePriorYear |
| Other Revenue Current Year | 53457 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4333822 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2190993 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 111000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 236235 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 940280 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1058198 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 76683 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 11349 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1865169 | OtherExpensePriorYear |
| Other Expenses Current Year | 1576443 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2993132 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2870876 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1340690 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -679883 | RevenuesLessExpensesCY |
| Total Assets BOY | 6944753 | TotalAssetsBOY |
| Total Assets EOY | 6185860 | TotalAssetsEOY |
| Total Liabilities BOY | 1993284 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1914274 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4951469 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4271586 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | City of Refuge offers life-saving resources and life-building tools to those in Atlanta who are living on the margin. Programs services include food, clothing, medical care, shelter, job training/placement, education life skills | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 812853 | Expense |
| Revenue | 1518529 | Revenue |
| Description | Community Assistance Programs During 2012 more than 10,000 individuals received services such as a hot meal, food boxes, medical care, clothing and rent, and utility and transportation assistance. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1162521 | Expense |
| Revenue | 601934 | Revenue |
| Description | Housing Programs - Eden Village I, a four-month transitional shelter, served 146 women and 290 children in 2012. Eden Village II, a three-month 100 bed transitional shelter for adult women opened in July 2009, served approximately 400 women during the year. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 354645 | Expense |
| Revenue | 70530 | Revenue |
| Description | Job Training and Education Programs - The 180 Degree Kitchen trained 60 youth aged 18-24 in a 12-week culinary arts course preparing them for careers in the food industry. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 396050 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2726069 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 52 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Bruce Deel | NamePerson |
| Telephone Number | 4048742241 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 Joseph E Boone Boulevard NW | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30314 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| JEFF GRAY | |||||||
| BOARD MEMBER FORMER | 001.00 | X | 0 | 0 | 0 | ||
| BRUCE DEEL | |||||||
| EXEC DIR | 056.00 | X | 73488 | 0 | 0 | 010.00 | X |
| CHRIS GABRIEL | |||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | ||
| ANTHONY JOHNS | |||||||
| BOARD MEMBER | 015.00 | X | 60000 | 0 | 0 | X | |
| MICHAEL HAYNES | |||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | ||
| HUNTER HOLLIDAY | |||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | ||
| CINDY ETHRIDGE | |||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | ||
| DOUG KIEM | |||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | ||
| RICHARD MACHOLD | |||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | ||
| BONNIE WARE | |||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | ||
| GEORGE PLATER | |||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | ||
| JON BRIDGES | |||||||
| CHAIRPERSON | 001.00 | X | 0 | 0 | 0 | X | |
| FRANK WREN | |||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | ||
| SCOTT BROWN | |||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | ||
| TERRY TUCKER | |||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | ||
| KIM FORRESTER | |||||||
| SECRETARY FORMER | 001.00 | 34458 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 167946 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Sysco | |||||
| 2225 Riverdale Road | College Park | GA | 30337 | Food vendor | 142615 |
| Wellspring Nonprofit Resource Management | |||||
| 2870 Peachtree Road Suite 614 | Atlanta | GA | 30305 | Fundraising | 118369 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 136939 | GovernmentGrants |
| All Other Contributions | 1969507 | AllOtherContributions |
| Noncash Contributions | 105190 | NoncashContributions |
| Total Contributions | 2106446 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| catering | 722320 | 30530 |
| Book sales | 451211 | 560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 31090 | TotalProgramServiceRevenue |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8050 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8050 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8050 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 155781 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 110374 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45407 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2190993 | TotalRevenueColumn |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142477 | Total |
| Program Services | 142477 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93758 | Total |
| Program Services | 93758 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113488 | Total |
| Program Services | 90790 | ProgramServices |
| Management And General | 11349 | ManagementAndGeneral |
| Fundraising | 11349 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 862356 | Total |
| Program Services | 839080 | ProgramServices |
| Management And General | 23276 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82354 | Total |
| Program Services | 80390 | ProgramServices |
| Management And General | 1964 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5183 | Total |
| Management And General | 5183 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72046 | Total |
| Program Services | 70881 | ProgramServices |
| Management And General | 1165 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8889 | Total |
| Program Services | 873 | ProgramServices |
| Management And General | 8016 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14178 | Total |
| Program Services | 1560 | ProgramServices |
| Management And General | 12618 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275656 | Total |
| Program Services | 267926 | ProgramServices |
| Management And General | 7730 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116169 | Total |
| Program Services | 110361 | ProgramServices |
| Management And General | 5808 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 463332 | Total |
| Program Services | 440165 | ProgramServices |
| Management And General | 23167 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138213 | Total |
| Program Services | 125520 | ProgramServices |
| Management And General | 12693 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Transportation | 22611 | 20879 | 1732 |
| Food | 339309 | 333987 | 5322 |
| Equipment Rent and Maintenance | 43751 | 33412 | 10339 |
| Repairs and Maintenance | 76883 | 73827 | 3056 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223 | Total |
| Program Services | 183 | ProgramServices |
| Management And General | 40 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2870876 | Total |
| Program Services | 2726069 | ProgramServices |
| Management And General | 133458 | ManagementAndGeneral |
| Fundraising | 11349 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216546 | BOY |
| EOY | 291513 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16180 | BOY |
| EOY | 11970 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 580105 | BOY |
| EOY | 100000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9553 | BOY |
| EOY | 12915 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7376687 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1691648 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6042030 | BOY |
| EOY | 5685039 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80339 | BOY |
| EOY | 84423 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6944753 | BOY |
| EOY | 6185860 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167674 | BOY |
| EOY | 47116 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1825610 | BOY |
| EOY | 1867158 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1993284 | BOY |
| EOY | 1914274 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2757831 | BOY |
| EOY | 2139381 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2193638 | BOY |
| EOY | 2132205 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4951469 | BOY |
| EOY | 4271586 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6944753 | BOY |
| EOY | 6185860 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -679883 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2003555 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2616533 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4053074 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4253876 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2262227 | CurrentTaxYear |
| Total | 15189265 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 138878 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 105807 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60024 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52878 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39140 | CurrentTaxYear |
| Total | 396727 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2142433 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2722340 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4113098 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4306754 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2301367 | CurrentTaxYear |
| Total | 15585992 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 795000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 717456 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 531928 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1369379 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1515529 | CurrentTaxYear |
| Total | 4929292 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 795000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 717456 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 531928 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1369379 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1515529 | CurrentTaxYear |
| Total | 4929292 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 10656700 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 43549 | CurrentTaxYearMinus3Years |
| Total | 43549 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 43549 | CurrentTaxYearMinus3Years |
| Total | 43549 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2142433 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2765889 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4113098 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4306754 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2301367 | CurrentTaxYear |
| Total | 15629541 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.68180 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.73070 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00280 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00320 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 700000 | OtherCostOrOtherBasis |
| Book Value | 700000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5861709 | OtherCostOrOtherBasis |
| Depreciation | 1485160 | Depreciation |
| Book Value | 4376549 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 814978 | OtherCostOrOtherBasis |
| Depreciation | 206488 | Depreciation |
| Book Value | 608490 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5685039 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Federal income taxes | |
| Notes Payable | $1,867,158 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1867158 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2301367 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 110374 | OtherRevenues |
| Revenue Not Rptd F990 | 110374 | RevenueNotRptdF990 |
| Revenue Subtotal | 2190993 | RevenueSubtotal |
| Total Revenue Per Form990 | 2190993 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2981250 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 110374 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 110374 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2870876 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2870876 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| X | 2 | Tax Status COR is exempt from income taxes under Section 501c3 of the U.S. Internal Revenue Code and is classified as an organization which is not a private foundation under Section 509 a of the U.S. 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, 2012 or 2011. COR could be subject to income tax examinations for its U.S. federal tax filings for the current tax year and previous filings for years 2011, 2010, and 2009, which are still open under the statute of limitations. |
| XI | 2d | Item represents presentation reclassification of fundraising expenses, netting them against revenue for tax purposes. |
| XII | 2d | See explanation regarding reclassification entry above |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| Wellspring Resource | ||||||||
| 2870 Peachtree Road Suite 614 | Atlanta | GA | 30305 | grant writing | false | 1138693 | 112553 | 1026140 |
| Wellspring Resource | ||||||||
| 2870 Peachtree Road Suite 614 | Atlanta | GA | 30305 | event planning | false | 155781 | 5816 | 149965 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1294474 | TotalGrossReceipts |
| Total Retained By Contractors | 118369 | TotalRetainedByContractors |
| Total Net To Organization | 1176105 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Evening in Eden | NameOfEvent1 |
| Gross Receipts Event1 | 155781 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 155781 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 9069 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 101305 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 155781 | GrossReceiptsTotal |
| Gross Revenue Total Events | 155781 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 9069 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 101305 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 110374 | DirectExpenseSummaryEvents |
| Net Income Summary | 45407 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | EIN Of RecipientEINOfRecipient |
|---|---|---|---|---|---|---|
| City of Refuge (Sacramento) | ||||||
| 3472 38th Street | Sacramento | CA | 95817 | 5000 | support of outreach ministries | |
| Feed My Lambs | ||||||
| 560 North Fairground Street | Marietta | GA | 30060 | 50000 | support of childcare ministry | |
| HEALing Community Clinic | ||||||
| PO Box 7522 | Atlanta | GA | 30357 | 5000 | support of medical outreach | 263990559 |
| City of Refuge Jamaica | ||||||
| 1300 Joseph E Boone Boulevard | Atlanta | GA | 30341 | 8500 | support of outreach ministry | |
| The Mission Church | ||||||
| 1300 Joseph E Boone Boulevard | Atlanta | GA | 30341 | 63760 | support of evangelism ministry | |
| The Rock of Pulaski Youth Center | ||||||
| 100 Main Street | Pulaski | VA | 24301 | 9685 | support of outreach ministry | 161774183 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of Other Organizations | 6 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Start up grant, utility and rent support, housing , etc | TypeOfGrant |
| Number Of Recipients | 11317 | NumberOfRecipients |
| Amount Of Cash Grant | 93758 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | I | Identifier |
| Return Reference | 2 | ReturnReference |
| Explanation | Recipient agencies are identified by the Executive Director, who then reviews the organization to determine it its mission and purpose align with City of Refuge mission. Disbursements are approved by 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. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 105190 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | thrift shop value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| ExplanationExplanation |
|---|
| Form 990, Part III, Line 4d Program Service Expenses 396,050, Grants and allocations 0, Revenue 0 During 2012 afterschool, educational and recreational programs were provided to more than 500 children and youth, aged 5 thorugh 18. |
| Form 990 Part VI Section B Line 11 The finance committee or its designee reviews and approves the IRS Form 990 prior to submission. |
| Form 990 Part VI Section B Line 12 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. |
| Form 990 Part VI Section B Line 15 The 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 utlizing an annual salary survey available through the Georgia Center for Nonprofits and/or other reliable 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. |
| Form 990 Part VI Section C Line 19 City of Refuges organization documents, conflicts of interest policy and financial statements are made available to the public upon receipt of written request. The Form 990 additionally is available from www.guidestar.org. |