2023-08-25T14:00:11-05:00 2022-12-31 911301494 TELGENHOFF & OETGEN PS 400 5TH STREET LYNDEN WA 98264 990 2022-01-01 800717952 ENGEDI REFUGE MINISTRIES ENGE 3609611840 PO BOX 950 LYNDEN WA 98264 AARON NEWCOMB VICE PRESIDENT 3609611840 2023-08-25 1 AARON NEWCOMB 999009999 0 LORI PRICE P02206839 3603545545 2023-08-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AARON NEWCOMB PO BOX 950 LYNDEN WA 98264 957789 0 X WWW.ENGEDIREFUGE.COM X 2011 WA TO PROVIDE SAFE HOUSING AND A THERAPEUTIC PROGRAM FOR WOMEN WHO HAVE SURVIVED SEXUAL EXPLOITATION. THIS PROGRAM IS FOCUSED ON PROVIDING AND PROMOTING PHYSICAL SAFETY, EMOTIONAL STABILITY, EDUCATIONAL ADVANCEMENT, SKILLS DEVELOPMENT, FAMILY RE-INTEGRATION WHENEVER POSSIBLE, AND SPIRITUAL ENCOURAGEMENT FROM A CHRISTIAN PERSPECTIVE. 7 5 11 18 0 0 1047209 908254 2777 10250 -2290 -4600 7440 -7995 1055136 905909 0 0 0 0 335607 398286 0 0 39592 275221 330649 610828 728935 444308 176974 2131407 2182586 974012 813391 1157395 1369195 X TO PROVIDE SAFE HOUSING AND A THERAPEUTIC PROGRAM FOR WOMEN WHO HAVE SURVIVED SEXUAL EXPLOITATION. THIS PROGRAM IS FOCUSED ON PROVIDING AND PROMOTING PHYSICAL SAFETY, EMOTIONAL STABILITY, EDUCATIONAL ADVANCEMENT, SKILLS DEVELOPMENT, FAMILY RE-INTEGRATION WHENEVER POSSIBLE, AND SPIRITUAL ENCOURAGEMENT FROM A CHRISTIAN PERSPECTIVE. 0 0 642240 9226 HOUSING FOR HOMELESS WOMEN 642240 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 7 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X AARON NEWCOMB 3603542209 PO BOX 950 LYNDEN WA 98264 AARON NEWCOMB BOARD MEMBER AND EXECUTIVE 40.00 X X 57936 0 0 MALITA NEWCOMB BOARD TREASURER AND OPERAT 50.00 X X 57936 0 0 SHELDON SMITH BOARD PRESIDENT 2.00 X X 0 0 0 JENNIFER CUSTIS BOARD SECRETARY 2.00 X X 0 0 0 INGEMAR FRANZEN BOARD MEMBER 2.00 X 0 0 0 BRETT ROSSON BOARD MEMBER 2.00 X 0 0 0 LUANNE VAN WERVEN BOARD MEMBER 2.00 X 0 0 0 115872 0 0 0 0 0 0 0 275890 632364 15759 908254 10250 10250 10250 455 455 22396 1000 26427 2024 -4031 -1024 -5055 -1024 -4031 16650 275890 23429 -6779 -6779 UNREALIZED GAIN OR LOS 611710 -1216 -1216 -1216 905909 9226 0 -11571 X 115872 72420 21726 21726 238013 238013 19180 11988 3596 3596 25221 21897 1662 1662 360 360 8235 8235 8781 799 7982 8277 4820 3457 45254 45254 17198 17198 22048 22048 77344 77344 15490 10010 5480 SAFE HOUSES EXPENSES 64741 64741 OTHER PROGRAM OPERATING 24293 17879 1788 4626 UTILITIES (ALL HOUSES & 17583 17583 TELEPHONE & INTERNET (A 12790 12790 8255 8255 728935 642240 47103 39592 418378 398764 100164 192472 1649362 59669 1593410 1589693 19455 1657 2131407 2182586 18394 22899 955618 790492 974012 813391 X 1157395 1369195 1157395 1369195 2131407 2182586 X 176974 34826 X 1 X 0 1 0 X 562378 570244 712491 1047209 908254 3800576 19056 2777 26900 48733 562378 570244 731547 1049986 935154 3849309 7277 30143 10055 47475 0 7277 30143 10055 47475 3801834 208 287 455 950 208 287 455 950 562378 570244 731755 1050273 935609 3850259 0.98740 0.99040 0.00020 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 633729 633729 807762 37593 770169 161128 11413 149715 46743 10663 36080 1589693 YEAR END CAMPAIGN 147682 147682 0 RESTORING HOPE GALA 133679 117029 16650 23429 2 11179 11179 0 292540 275890 16650 23429 23429 -6779 FORM 990, PART VI, SECTION A, LINE 2 MALITA NEWCOMB, DIRECTOR OF OPERATIONS, IS MARRIED TO AARON NEWCOMB, EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B RETURN WILL BE REVIEWED BY BOARD PRESIDENT AND VICE PRESIDENT FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY AND THE BOARD REGULARLY MONITORS ANY REAL OR PERCEIVED CONFLICTS OF INTEREST. BOARD MEMBERS ARE TO PROMPTLY INFORM THE BOARD UPON THE OCCURANCE OF ANY EVENT THAT COULD POTENTIALLY CREATE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY AN INDEPENDENT COMPENSATION COMMITTEE AT ENGEDI REFUGE MINISTRIES. THE COMMITTEE DETERMINES A REASONABLE COMPENSENTATION FOR TOP MANAGEMENT OFFICIALS, INCLUDING THE EXECUTIVE DIRECTOR AND DIRECTOR OF OPERATIONS. THIS WAS LAST REVIEWED IN MARCH. FORM 990, PART VI, SECTION C, LINE 18 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 13, COLUMN A SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION. ENGEDI REFUGE MINISTRIES,TAX IDENTIFICATION NUMBER:80-0717952.FOR THE YEAR ENDING DECEMBER 31, 2018, ENGEDI REFUGE MINISTRIES IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990, PART XI, LINE 9: VARIANCE BETWEEN GAAP AND IRS DEPRECIATION 34,826.