ENGEDI REFUGE MINISTRIES INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: ENGEDI REFUGE MINISTRIES INC (EIN 80-0717952)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-03
IRS object ID: 202223079349300917
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-03T10:27:43-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	911301494	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TELGENHOFF & OETGEN PS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	400 5TH STREET	AddressLine1Txt
City	LYNDEN	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98264	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	800717952	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ENGEDI REFUGE MINISTRIES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ENGE	BusinessNameControlTxt
Phone	3609611840	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 950	AddressLine1Txt
City	LYNDEN	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98264	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	AARON NEWCOMB	PersonNm
Person Title	VICE PRESIDENT	PersonTitleTxt
Phone	3609611840	PhoneNum
Signature	2022-11-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	AARON	PersonFirstNm
Person Last	NEWCOMB	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LORI PRICE	PreparerPersonNm
PTIN	P02206839	PTIN
Phone	3603545545	PhoneNum
Preparation	2022-11-03	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	AARON NEWCOMB	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 950	AddressLine1Txt
City	LYNDEN	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98264	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,057,713	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ENGEDIREFUGE.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	18	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$712,491	PYContributionsGrantsAmt
CY Contributions Grants	$1,047,209	CYContributionsGrantsAmt
PY Program Service Revenue	$806	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,777	CYProgramServiceRevenueAmt
PY Investment Income	$208	PYInvestmentIncomeAmt
CY Investment Income	-$2,290	CYInvestmentIncomeAmt
PY Other Revenue	$56,764	PYOtherRevenueAmt
CY Other Revenue	$7,440	CYOtherRevenueAmt
PY Total Revenue	$770,269	PYTotalRevenueAmt
CY Total Revenue	$1,055,136	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$291,446	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$335,607	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$45,941	CYTotalFundraisingExpenseAmt
PY Other Expenses	$208,331	PYOtherExpensesAmt
CY Other Expenses	$275,221	CYOtherExpensesAmt
PY Total Expenses	$499,777	PYTotalExpensesAmt
CY Total Expenses	$610,828	CYTotalExpensesAmt
PY Revenues Less Expenses	$270,492	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$444,308	CYRevenuesLessExpensesAmt
Total Assets BOY	$732,800	TotalAssetsBOYAmt
Total Assets EOY	$2,131,407	TotalAssetsEOYAmt
Total Liabilities BOY	$13,705	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$974,012	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$719,095	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,157,395	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$519,081	ExpenseAmt
Revenue	$7,927	RevenueAmt
Desc	HOUSING FOR HOMELESS WOMEN	Desc
Total Program Service Expenses	$519,081	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	10	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AARON NEWCOMB	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3603542209	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 950	AddressLine1Txt
City	LYNDEN	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98264	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
AARON NEWCOMB
BOARD MEMBER AND EXECUTIVE	40.00	Yes (X)	Yes (X)	$43,663	$0	$0
MALITA NEWCOMB
BOARD TREASURER AND OPERATIONS	50.00	Yes (X)	Yes (X)	$51,442	$0	$0
SHELDON SMITH
BOARD PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
JENNIFER CUSTIS
BOARD SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
INGEMAR FRANZEN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
BRETT ROSSON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
LUANNE VAN WERVEN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$95,105	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$276,287	FundraisingAmt
All Other Contributions	$770,922	AllOtherContributionsAmt
Noncash Contributions	$8,545	NoncashContributionsAmt
Total Contributions	$1,047,209	TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,777	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,777	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,777	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$287	TotalRevenueColumnAmt
Related Or Exempt Func Income	$287	RelatedOrExemptFuncIncomeAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$2,577	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$2,577	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,577	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$2,577	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$276,287	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	UNREALIZED GAIN OR LOS	Desc
Business	611710	BusinessCd
Total Revenue Column	$7,440	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,440	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,440	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,055,136	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,927	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$95,106	TotalAmt
Program Services	$56,526	ProgramServicesAmt
Management And General	$19,290	ManagementAndGeneralAmt
Fundraising	$19,290	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$194,456	TotalAmt
Program Services	$194,456	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$18,229	TotalAmt
Program Services	$18,229	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$27,816	TotalAmt
Program Services	$27,816	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,810	TotalAmt
Management And General	$10,810	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,581	TotalAmt
Management And General	$277	ManagementAndGeneralAmt
Fundraising	$5,304	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$18,921	TotalAmt
Fundraising	$18,921	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,879	TotalAmt
Program Services	$493	ProgramServicesAmt
Management And General	$5,386	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$47,538	TotalAmt
Program Services	$47,538	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,086	TotalAmt
Program Services	$9,086	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$15,688	TotalAmt
Program Services	$15,688	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$19,600	TotalAmt
Program Services	$19,600	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,536	TotalAmt
Program Services	$581	ProgramServicesAmt
Management And General	$7,955	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SAFE HOUSES EXPENSES	$68,058	$68,058
UTILITIES (ALL HOUSES &	$19,498	$19,498
OTHER PROGRAM OPERATING	$19,327	$14,813	$2,088	$2,426
AUTOMOBILE EXPENSES	$15,352	$15,352

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,347	TotalAmt
Program Services	$11,347	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$610,828	TotalAmt
Program Services	$519,081	ProgramServicesAmt
Management And General	$45,806	ManagementAndGeneralAmt
Fundraising	$45,941	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$329,316	BOYAmt
EOY	$418,378	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$332,456	BOYAmt
EOY	$100,164	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,509	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,623,817	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$30,407	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$52,181	BOYAmt
EOY	$1,593,410	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,080	BOYAmt
EOY	$19,455	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,258	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$732,800	BOYAmt
EOY	$2,131,407	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,705	BOYAmt
EOY	$18,394	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$955,618	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,705	BOYAmt
EOY	$974,012	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$719,095	BOYAmt
EOY	$1,157,395	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$719,095	BOYAmt
EOY	$1,157,395	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$732,800	BOYAmt
EOY	$2,131,407	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$444,308	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$6,008	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$544,069	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$562,378	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$570,244	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$712,491	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,047,209	CurrentTaxYearAmt
Total	$3,436,391	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$19,056	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,777	CurrentTaxYearAmt
Total	$21,833	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$544,069	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$562,378	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$570,244	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$731,547	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,049,986	CurrentTaxYearAmt
Total	$3,458,224	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$7,277	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,143	CurrentTaxYearAmt
Total	$37,420	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$7,277	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,143	CurrentTaxYearAmt
Total	$37,420	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,420,804	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$208	CurrentTaxYearMinus1YearAmt
Current Tax Year	$287	CurrentTaxYearAmt
Total	$495	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$208	CurrentTaxYearMinus1YearAmt
Current Tax Year	$287	CurrentTaxYearAmt
Total	$495	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	-$4,863	CurrentTaxYearAmt
Total	-$4,863	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$544,069	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$562,378	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$570,244	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$731,755	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,045,410	CurrentTaxYearAmt
Total	$3,453,856	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99040	PublicSupportCY509Pct
Public Support PY509	0.99730	PublicSupportPY509Pct
Investment Income CY	0.00010	InvestmentIncomeCYPct
Investment Income PY	0.00010	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	UNREALIZED GAIN LOSS ON DISPOSAL OF ASSETS	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$0	BeginningYearBalanceAmt
Contributions	$136,074	ContributionsAmt
Other Expenditures	$136,074	OtherExpendituresAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,473	BeginningYearBalanceAmt
Other Expenditures	$3,473	OtherExpendituresAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$42,685	BeginningYearBalanceAmt
Other Expenditures	$39,212	OtherExpendituresAmt
End Year Balance	$3,473	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$81,156	BeginningYearBalanceAmt
Other Expenditures	$38,471	OtherExpendituresAmt
End Year Balance	$42,685	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$105,000	BeginningYearBalanceAmt
Other Expenditures	$23,844	OtherExpendituresAmt
End Year Balance	$81,156	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$633,729	OtherCostOrOtherBasisAmt
Book Value	$633,729	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$807,762	OtherCostOrOtherBasisAmt
Depreciation	$11,815	DepreciationAmt
Book Value	$795,947	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$161,128	OtherCostOrOtherBasisAmt
Depreciation	$3,357	DepreciationAmt
Book Value	$157,771	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,198	OtherCostOrOtherBasisAmt
Depreciation	$15,235	DepreciationAmt
Book Value	$5,963	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,593,410	TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	THE ENDOWMENT FUNDS ARE INTENDED FOR THE START-UP AND OPERATION OF AN ADDITIONAL HOUSING FACILITY.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	YEAR END CAMPAIGN	Event1Nm
Gross Receipts Event1	$225,980	GrossReceiptsEvent1Amt
Charitable Contri Event1	$225,980	CharitableContriEvent1Amt
Event2	RESTORING HOPE VIRTUALLY	Event2Nm
Gross Receipts Event2	$50,307	GrossReceiptsEvent2Amt
Charitable Contri Event2	$50,307	CharitableContriEvent2Amt
Gross Receipts Total	$276,287	GrossReceiptsTotalAmt
Charitable Contributions Tot	$276,287	CharitableContributionsTotAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 REVEIWED IN DECEMEBER.
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 -6,008.