2021-07-14T09:39:54-05:00 2020-12-31 340677006 MALONEY NOVOTNY LLC 4774 MUNSON STREET NW SUITE 402 CANTON OH 447183634 990 2020-01-01 341965221 REFUGE OF HOPE MINISTRIES REFU 3304531785 PO BOX 9361 CANTON OH 44711 DUANE WYKOFF CEO 3304531785 2021-07-13 1 DUANE WYKOFF 999009999 DANA PATTERSON P01278758 3309669400 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DUANE WYKOFF PO BOX 9361 CANTON OH 44711 2656941 0 X WWW.REFUGEOFHOPE.ORG X 2001 OH GLORIFY AND SERVE GOD BY PROVIDING MEALS FOR THE HUNGRY & EMERGENCY SHELTER FOR HOMELESS MEN. 11 10 17 150 0 0 1976175 2596150 0 0 -737727 10873 8121 27309 1246569 2634332 14779 35126 0 0 565896 647708 54730 96884 219775 1215517 1114774 1850922 1894492 -604353 739840 6988447 7384768 359204 15685 6629243 7369083 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 487646 35126 THE ORGANIZATION PROVIDES SHELTER NIGHTLY TO HOMELESS MEN. OVER 13,000 NIGHTS OF SHELTER WAS GIVEN DURING THE YEAR AND $107,307 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 2020. 936225 THE ORGANIZATION PROVIDES HOT MEALS TO THOSE IN NEED, SERVING FIVE DINNERS AND THREE LUNCHES WEEKLY. BREAKFAST AND LUNCH ARE ALSO SERVED DAILY TO THE SHELTERED MEN. NUMBER OF MEALS SERVED FROM MEAL MINISTRY - OVER 79,000. $594,030 IN FOOD DONATED TO OUR ORGANIZATION WAS DISTRIBUTED TO THOSE IN NEED IN 2020. 119928 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. 1543799 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 9 0 1 17 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X JULIE A MOLDVAY CPA 3304531785 PO BOX 9361 CANTON OH 44711 DUANE WYKOFF CEO 40.00 X X 68779 0 0 RANDY SNOW PRESIDENT 2.00 X X 0 0 0 MICHELLE CORDOVA VICE 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 JOHN BOGNIARD DIRECTOR 2.00 X 0 0 0 PATRICK HEIGHTON DIRECTOR 2.00 X 0 0 0 RICK BECK DIRECTOR 2.00 X 0 0 0 MICHELE LAWVER DIRECTOR 2.00 X 0 0 0 GREG WOLFE DIRECTOR 2.00 X 0 0 0 MIKE BROWN DIRECTOR 2.00 X 0 0 0 68779 0 0 0 0 0 0 BEAVER CONSTRUCTORS INC 2000 BEAVER PLACE AVE SW CANTON OH 44706 NEW BUILDING CONTRACTOR 316727 1 270904 2325246 709212 2596150 10873 10873 31274 270904 22609 8665 8665 MISCELLANEOUS INCOME 900099 18644 18644 18644 2634332 18644 0 19538 35126 35126 68779 27512 30950 10317 522240 401772 53483 66985 56689 41780 8243 6666 14969 4112 8422 2435 96884 96884 34028 34028 36820 23662 290 12868 48748 32160 7363 9225 42213 38765 2023 1425 4945 4888 57 3239 1849 1065 325 142528 123999 14253 4276 22154 20122 956 1076 FOOD 613653 613653 MEN'S SHELTER 124674 124674 REPAIRS AND MAINTENANCE 18676 15005 2395 1276 8127 692 1475 5960 1894492 1543799 130918 219775 177282 35559 2027101 2703369 272631 200443 29000 23000 4633 3316 4683114 264033 4477800 4419081 6988447 7384768 359204 15685 359204 15685 X 5755156 6422977 874087 946106 6629243 7369083 6988447 7384768 739840 0 X 1 X 0 1 0 X 1791248 6002176 2619266 1976175 2596150 14985015 1791248 6002176 2619266 1976175 2596150 14985015 1131225 13853790 2288 5734 11751 14696 10873 45342 27609 27752 31617 52982 49918 189878 15220235 0.91020 0.90120 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2016 AMOUNT: $ 705. 2017 AMOUNT: $ 489. 2018 AMOUNT: $ 6,882. 2019 AMOUNT: $ 3,059. 2020 AMOUNT: $ 18,644. FUNDRAISING EVENT GROSS REVENUE - 2016 AMOUNT: $ 26,904. 2017 AMOUNT: $ 27,263. 2018 AMOUNT: $ 24,735. 2019 AMOUNT: $ 49,923. 2020 AMOUNT: $ 31,274. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104773 104773 4318810 178191 4140619 76936 32981 43955 182595 52861 129734 4419081 X 2634332 0 2634332 0 2634332 1894492 0 1894492 0 1894492 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 DETERMINES WHETHER ANY TAX POSITIONS MEET THE RECOGNITION THRESHOLD AND MEASURES THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THERE ARE NO UNRECORDED TAX LIABILITIES. X X X X X 1 DB INSIGHTS PO BOX 264 THREE RIVERS MI 49093 SOLICIT FUNDS 0 314935 96276 218659 314935 96276 218659 OH GALA 241597 210323 31274 5000 243 8488 BANQUET 44274 44274 1649 6443 1 16307 16307 786 302178 270904 31274 5000 1892 15717 22609 8665 1 SECURITY DEPOSITS AND UTILITY ASSISTANCE 95 35126 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 107307 FMV X 594030 FMV X HISTORY WALL 0 7875 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.