2023-08-29T10:29:03-05:00 2022-12-31 341082617 APPLE GROWTH PARTNERS 1540 WEST MARKET ST AKRON OH 44313 990 2022-01-01 341965221 REFUGE OF HOPE MINISTRIES REFU 3304531785 PO BOX 9361 CANTON OH 44711 DUANE WYKOFF CEO 3304531785 2023-08-29 1 DUANE WYKOFF XXX-XX-XXXX 0 DANA PATTERSON P01278758 3308677350 2023-08-29 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z DUANE WYKOFF PO BOX 9361 CANTON OH 44711 3199823 0 X WWW.REFUGEOFHOPE.ORG X 2001 OH GLORIFY AND SERVE GOD BY PROVIDING MEALS FOR THE HUNGRY & EMERGENCY SHELTER FOR HOMELESS MEN. 10 10 24 250 0 0 3205736 3159160 0 0 7614 5994 1598 2300 3214948 3167454 22496 169295 0 0 676877 776921 100057 52624 239716 1218276 1335680 2017706 2334520 1197242 832934 8587366 9424594 21041 25335 8566325 9399259 GLORIFY AND SERVE GOD BY PROVIDING MEALS FOR HUNGRY MEN, WOMEN, AND CHILDREN, EMERGENCY SHELTER AND TRANSITION TO INDEPENDENCE FOR HOMELESS MEN, AND SPIRITUAL HOPE THROUGH JESUS CHRIST. 0 0 886437 169295 THE ORGANIZATION PROVIDES SHELTER NIGHTLY TO HOMELESS MEN. OVER 13,799 NIGHTS OF SHELTER WAS GIVEN DURING THE YEAR AND $286,286 IN CLOTHING, PERSONAL PRODUCTS, FURNITURE, AND HOUSEHOLD GOODS WAS DISTRIBUTED TO MEN IN THE SHELTER, AS WELL AS MEN, WOMEN, AND CHILDREN MEAL GUESTS AND THE COMMUNITY AT LARGE IN 2022. IN ADDITION, 163 MEN WERE TRANSITIONED FROM HOMELESSNESS TO INDEPENDENCE IN 2022. 831002 THE ORGANIZATION PROVIDES HOT MEALS TO THOSE IN NEED, SERVING FIVE DINNERS AND FOUR LUNCHES WEEKLY. BREAKFAST AND LUNCH ARE ALSO SERVED DAILY TO THE SHELTERED MEN. NUMBER OF MEALS SERVED FROM MEAL MINISTRY IN 2022 WAS 82,989. $437,978 IN FOOD DONATED TO OUR ORGANIZATION WAS DISTRIBUTED TO THOSE IN NEED IN 2022. 250751 THE ORGANIZATION ALSO RUNS A COMMUNITY AWARENESS PROGRAM TO PROVIDE INFORMATION TO HELP THE COMMUNITY GAIN AN UNDERSTANDING OF THE PHYSICAL AND EMOTIONAL NEEDS OF HOMELESS INDIVIDUALS AND TO PARTNER WITH OTHERS IN THE COMMUNITY TO HELP MOVE INDIVIDUALS TOWARD SELF-RESPECT AND SELF-SUFFICIENCY. 1968190 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 24 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X JULIE MOLDVAY 3304531785 PO BOX 9361 CANTON OH 44711 RANDY SNOW DIRECTOR 2.00 X 0 0 0 MICHELLE CORDOVA PRESIDENT 2.00 X X 0 0 0 TERRY SEEBERGER SECRETARY 2.00 X X 0 0 0 LYNN RAMSBURG TREASURER 2.00 X X 0 0 0 JIM FEDORKA DIRECTOR 2.00 X 0 0 0 PATRICK HEIGHTON DIRECTOR 2.00 X 0 0 0 MICKEY LAWVER DIRECTOR 2.00 X 0 0 0 BILL MORGENSTERN DIRECTOR 2.00 X 0 0 0 MIKE BROWN DIRECTOR 2.00 X 0 0 0 ED LAUBACHER VICE PRESIDENT 2.00 X X 0 0 0 DUANE WYKOFF CEO 40.00 X 75413 0 68 75413 0 68 0 0 0 0 JON VAN OSS DBINSIGHTS LLC PO BOX 264 THREE RIVERS MI 49093 PROFESSIONAL FUNDRAISING SERVICES 107771 1 249823 160797 2748540 744322 3159160 7216 7216 1222 -1222 -1222 -1222 28584 249823 31147 -2563 -2563 MISCELLANEOUS REVENUE 900099 4863 4863 4863 3167454 3641 0 4653 169295 169295 75482 30219 33944 11319 631300 520222 43707 67371 8107 6383 933 791 62032 48837 7141 6054 8262 4867 1673 1722 52624 52624 51852 44960 2817 4075 95428 34665 721 60042 61599 37665 5177 18757 52486 49051 1718 1717 6224 5873 18 333 4772 2230 1756 786 184882 161001 18488 5393 29362 25179 2787 1396 FOOD 464477 464477 MEN'S SHELTER 313443 313443 MAINTENANCE 38258 34096 2785 1377 COMMUNITY CARE CENTER 13754 13754 10881 1973 2949 5959 2334520 1968190 126614 239716 33915 98294 2862034 3068526 167683 64457 2443 825 11000 5518 5768 6752501 565777 5504773 6186724 8587366 9424594 21041 25335 21041 25335 X 6837508 9109698 1728817 289561 8566325 9399259 8587366 9424594 832934 0 X 1 X 0 1 0 X 2619266 1976175 2596150 3205736 3159160 13556487 2619266 1976175 2596150 3205736 3159160 13556487 619336 12937151 11751 14696 10873 6204 7216 50740 31617 52982 49918 19858 33447 187822 13795049 0.93780 0.90200 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 6,882. 2019 AMOUNT: $ 3,059. 2020 AMOUNT: $ 18,644. 2021 AMOUNT: $ 761. 2022 AMOUNT: $ 4,863. FUNDRAISING EVENT GROSS REVENUE - 2018 AMOUNT: $ 24,735. 2019 AMOUNT: $ 49,923. 2020 AMOUNT: $ 31,274. 2021 AMOUNT: $ 19,097. 2022 AMOUNT: $ 28,584. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 194924 194924 6322203 455218 5866985 85101 38072 47029 150273 72487 77786 6186724 X 3167454 0 3167454 0 3167454 2334520 0 2334520 0 2334520 PART X, LINE 2: THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH GAAP REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. THE ORGANIZATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. X X X X X 1 DBINSIGHTS LLC PO BOX 264 THREE RIVERS MI 49093 SOLICIT FUNDS 0 353903 107771 246132 353903 107771 246132 GALA 234431 205847 28584 5000 9477 7092 BANQUET 43976 43976 5828 3750 278407 249823 28584 5000 15305 10842 31147 -2563 1 SECURITY DEPOSITS AND UTILITY ASSISTANCE 207 169295 PART I, LINE 2: GRANT FUNDS ARE MADE OUT DIRECTLY TO THE VENDOR, NOT THE INDIVIDUAL. THEY ARE ALSO APPROVED ON AN INDIVIDUAL BASIS BY THE ORGANIZATION'S SHELTER DIRECTOR BEFORE PAYMENT. X 275946 FMV X 2 7000 FMV X 1 20058 FMV X 437978 FMV X MISCELLANEOUS 1 3340 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE FORM 990 AT ONE OF ITS MEETINGS, AND UPON SATISFACTION, AN AUTHORIZED OFFICER SIGNS IT. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EVERY BOARD MEMBER TO SIGN ON AN ANNUAL BASIS. UPON A CONFLICT ARISING, THE BOARD MEMBER IS ASKED TO ABSTAIN FROM VOTING ON THE MATTER AT HAND. FORM 990, PART VI, SECTION B, LINE 15A SALARY IS BASED ON PERFORMANCE, SALARY COMPARISONS TO MARKET, AND THE MATTER OF THE FINANCES BEING AVAILABLE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE ALL MADE AVAILABLE UPON REQUEST.