2013-07-23T10:52:22-00:00 2012-12-31 Kilpatrick Rea and Associates PC 100 Crescent Centre Parkway Suite 7 Tucker GA 30084 990 2012-01-01 582194642 CITY OF REFUGE CITY 4048742241 1300 JOSEPH E BOONE BOULEVARD ATLANTA GA 30341 Bruce Deel 2013-07-23 true Steven C Rea CPA 7704558706 2013-07-23 2012 2016-02-24 21:20:13Z BRUCE DEEL 1300 JOSEPH E BOONE BLVD ATLANTA GA 30314 2301367 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 52 4000 0 4168882 2106446 52878 31090 0 112062 53457 4333822 2190993 111000 236235 0 940280 1058198 76683 0 11349 1865169 1576443 2993132 2870876 1340690 -679883 6944753 6185860 1993284 1914274 4951469 4271586 X 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 false false 812853 1518529 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. 1162521 601934 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. 354645 70530 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. 396050 2726069 true true false false false false false false false false true false false false true true true false false false false false false true true false false true true false false false false false false false false false true false false false false false false false false true 3 0 52 true false false false false false 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 GA X X Bruce Deel 4048742241 1300 Joseph E Boone Boulevard NW Atlanta GA 30314 JEFF GRAY 001.00 X 0 0 0 BRUCE DEEL 056.00 010.00 X X 73488 0 0 CHRIS GABRIEL 001.00 X 0 0 0 ANTHONY JOHNS 015.00 X X 60000 0 0 MICHAEL HAYNES 001.00 X 0 0 0 HUNTER HOLLIDAY 001.00 X 0 0 0 CINDY ETHRIDGE 001.00 X 0 0 0 DOUG KIEM 001.00 X 0 0 0 RICHARD MACHOLD 001.00 X 0 0 0 BONNIE WARE 001.00 X 0 0 0 GEORGE PLATER 001.00 X 0 0 0 JON BRIDGES 001.00 X X 0 0 0 FRANK WREN 001.00 X 0 0 0 SCOTT BROWN 001.00 X 0 0 0 TERRY TUCKER 001.00 X 0 0 0 KIM FORRESTER 001.00 X 34458 0 0 167946 false false false 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 2 136939 1969507 105190 2106446 catering 722320 30530 Book sales 451211 560 31090 8050 8050 8050 155781 110374 45407 2190993 142477 142477 93758 93758 0 0 113488 90790 11349 11349 0 862356 839080 23276 0 0 82354 80390 1964 0 0 5183 5183 0 0 72046 70881 1165 0 8889 873 8016 14178 1560 12618 0 275656 267926 7730 0 0 0 116169 110361 5808 0 463332 440165 23167 138213 125520 12693 Transportation 22611 20879 1732 Food 339309 333987 5322 Equipment Rent and Maintenance 43751 33412 10339 Repairs and Maintenance 76883 73827 3056 223 183 40 2870876 2726069 133458 11349 216546 291513 16180 11970 580105 100000 9553 12915 7376687 1691648 6042030 5685039 80339 84423 6944753 6185860 167674 47116 1825610 1867158 1993284 1914274 X 2757831 2139381 2193638 2132205 4951469 4271586 6944753 6185860 -679883 X false true X true false X 0 0.00000 2003555 2616533 4053074 4253876 2262227 15189265 138878 105807 60024 52878 39140 396727 2142433 2722340 4113098 4306754 2301367 15585992 795000 717456 531928 1369379 1515529 4929292 795000 717456 531928 1369379 1515529 4929292 10656700 43549 43549 0 43549 43549 0 0 2142433 2765889 4113098 4306754 2301367 15629541 0.68180 0.73070 0.00280 0.00320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 700000 700000 5861709 1485160 4376549 814978 206488 608490 5685039 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Notes Payable 1867158 1867158 X 2301367 110374 110374 2190993 2190993 2981250 110374 110374 2870876 2870876 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 X X X X X X true 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 1294474 118369 1176105 Evening in Eden 155781 155781 9069 101305 155781 155781 9069 101305 110374 45407 true 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 263990559 5000 support of medical outreach 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 161774183 9685 support of outreach ministry 6 Start up grant, utility and rent support, housing , etc 11317 93758 I 2 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. X 105190 thrift shop value false false false 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.