ENGEDI REFUGE MINISTRIES INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: ENGEDI REFUGE MINISTRIES INC (EIN 80-0717952)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-10-22
IRS object ID: 202122959349300747
Schema version: 2020v4.1
Note: A later return for the same period supersedes this one.
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	2021-10-22T15:58:09-05:00	ReturnTs
Tax Period End	2020-12-31	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 FIFTH 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	2020-01-01	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	2021-10-22	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	TRACY SAGER	PreparerPersonNm
PTIN	P01701793	PTIN
Phone	3603545545	PhoneNum
Preparation	2021-10-21	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	Yes (X)	AmendedReturnInd
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	$788,001	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, SECURE HOUSING WITH COMMUNITY SUPPORT FOR ADULT WOMEN WHO HAVE BEEN SEXUALLY EXPLOITED AND ARE READY TO ENGAGE IN A HEALTHY LIFESTYLE AND REHABILITATION FROM THE EFFECTS OF SEXUAL ABUSE, POVERTY AND ADDICTIVE HABITS; TO ESTABLISH AND MAINTAIN SAFE HOUSE FACILITIES SUITABLE FOR WOMEN TO ACQUIRE LIFE SKILLS IN THE CONTEXT OF RECOVERY;TO PROVIDE VOCATIONAL TRAINING; TO PROMOTE FAMILY RE-INTERGRATION WHENEVER POSSIBLE; AND TO PROMOTE A VITAL, FUNCTIONING FAITH IN GOD AND JESUS CHRIST ALONG WITH RELEVANT HISTORICAL BELIEFS CONCERNING THE GOSPEL, SALVATION, SPIRITUAL GROWTH,AND INTEGRATION INTO THE COMMUNITY OF BELIEVERS.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	18	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$570,244	PYContributionsGrantsAmt
CY Contributions Grants	$712,491	CYContributionsGrantsAmt
PY Program Service Revenue	$4,350	PYProgramServiceRevenueAmt
CY Program Service Revenue	$806	CYProgramServiceRevenueAmt
PY Investment Income	$122	PYInvestmentIncomeAmt
CY Investment Income	$208	CYInvestmentIncomeAmt
PY Other Revenue	-$4,349	PYOtherRevenueAmt
CY Other Revenue	$56,764	CYOtherRevenueAmt
PY Total Revenue	$570,367	PYTotalRevenueAmt
CY Total Revenue	$770,269	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	$322,958	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$291,446	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$31,127	CYTotalFundraisingExpenseAmt
PY Other Expenses	$251,226	PYOtherExpensesAmt
CY Other Expenses	$208,331	CYOtherExpensesAmt
PY Total Expenses	$574,184	PYTotalExpensesAmt
CY Total Expenses	$499,777	CYTotalExpensesAmt
PY Revenues Less Expenses	-$3,817	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$270,492	CYRevenuesLessExpensesAmt
Total Assets BOY	$461,997	TotalAssetsBOYAmt
Total Assets EOY	$732,800	TotalAssetsEOYAmt
Total Liabilities BOY	$8,456	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$13,705	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$453,541	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$719,095	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE SAFE, SECURE HOUSING WITH COMMUNITY SUPPORT FOR ADULT WOMEN WHO HAVE BEEN SEXUALLY EXPLOITED AND ARE READY TO ENGAGE IN A HEALTHY LIFESTYLE AND REHABILITATION FROM THE EFFECTS OF SEXUAL ABUSE, POVERTY AND ADDICTIVE HABITS; TO ESTABLISH AND MAINTAIN SAFE HOUSE FACILITIES SUITABLE FOR WOMEN TO ACQUIRE LIFE SKILLS IN THE CONTEXT OF RECOVERY;TO PROVIDE VOCATIONAL TRAINING; TO PROMOTE FAMILY RE-INTERGRATION WHENEVER POSSIBLE; AND TO PROMOTE A VITAL, FUNCTIONING FAITH IN GOD AND JESUS CHRIST ALONG WITH RELEVANT HISTORICAL BELIEFS CONCERNING THE GOSPEL, SALVATION, SPIRITUAL GROWTH,AND INTEGRATION INTO THE COMMUNITY OF BELIEVERS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$432,184	ExpenseAmt
Revenue	$57,260	RevenueAmt
Desc	HOUSING FOR HOMELESS WOMEN	Desc
Total Program Service Expenses	$432,184	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	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	11	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	6	GoverningBodyVotingMembersCnt
Independent Voting Member	4	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	ENGEDI REFUGE MINISTRIES	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

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 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 DIRECTOR	40.00	Yes (X)	Yes (X)	$41,154	$0	$0
MALITA NEWCOMB
BOARD MEMBER AND OPERATIONS DIRECTOR	50.00	Yes (X)	Yes (X)	$51,026	$0	$0
SHELDON SMITH
BOARD VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
JENNIFER CUSTIS
BOARD SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
DAVE BUSHNELL
BOARD PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
SHAWNA WALTON
BOARD TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$92,180	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	$115,093	FundraisingAmt
All Other Contributions	$597,398	AllOtherContributionsAmt
Noncash Contributions	$4,827	NoncashContributionsAmt
Total Contributions	$712,491	TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$806	TotalRevenueColumnAmt
Related Or Exempt Func Income	$806	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$806	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$208	TotalRevenueColumnAmt
Related Or Exempt Func Income	$208	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$18,250	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$115,093	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$17,732	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$518	TotalRevenueColumnAmt
Exclusion	$518	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	NONTAXABLE INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$56,246	TotalRevenueColumnAmt
Related Or Exempt Func Income	$56,246	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$56,246	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$770,269	TotalRevenueColumnAmt
Related Or Exempt Func Income	$57,260	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$518	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	$92,180	TotalAmt
Program Services	$61,314	ProgramServicesAmt
Management And General	$15,433	ManagementAndGeneralAmt
Fundraising	$15,433	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$162,233	TotalAmt
Program Services	$162,233	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$16,778	TotalAmt
Program Services	$16,778	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$20,255	TotalAmt
Program Services	$20,255	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,886	TotalAmt
Program Services	$232	ProgramServicesAmt
Management And General	$9,654	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,477	TotalAmt
Management And General	$74	ManagementAndGeneralAmt
Fundraising	$5,403	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,631	TotalAmt
Fundraising	$9,631	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,446	TotalAmt
Program Services	$1,196	ProgramServicesAmt
Management And General	$4,250	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$58,198	TotalAmt
Program Services	$56,878	ProgramServicesAmt
Management And General	$660	ManagementAndGeneralAmt
Fundraising	$660	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,624	TotalAmt
Program Services	$6,624	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,691	TotalAmt
Program Services	$9,691	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,478	TotalAmt
Management And General	$4,478	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SAFE HOUSES EXPENSES	$49,052	$49,052
UTILITIES (ALL HOUSES &	$16,007	$16,007
OTHER PROGRAM OPERATING	$12,500	$10,583	$1,917
TELEPHONE & INTERNET (A	$11,137	$11,137

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,204	TotalAmt
Program Services	$10,204	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$499,777	TotalAmt
Program Services	$432,184	ProgramServicesAmt
Management And General	$36,466	ManagementAndGeneralAmt
Fundraising	$31,127	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$177,848	BOYAmt
EOY	$329,316	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$218,261	BOYAmt
EOY	$332,456	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,997	BOYAmt
EOY	$6,509	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$117,822	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$65,641	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$60,891	BOYAmt
EOY	$52,181	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$2,080	EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$461,997	BOYAmt
EOY	$732,800	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,456	BOYAmt
EOY	$13,705	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,456	BOYAmt
EOY	$13,705	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	$450,068	BOYAmt
EOY	$719,095	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,473	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$453,541	BOYAmt
EOY	$719,095	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$461,997	BOYAmt
EOY	$732,800	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$270,492	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$4,938	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	Yes (1)	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	$351,965	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$544,069	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$562,378	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$570,244	CurrentTaxYearMinus1YearAmt
Current Tax Year	$712,491	CurrentTaxYearAmt
Total	$2,741,147	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year	$19,056	CurrentTaxYearAmt
Total	$19,056	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$351,965	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$544,069	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$562,378	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$570,244	CurrentTaxYearMinus1YearAmt
Current Tax Year	$731,547	CurrentTaxYearAmt
Total	$2,760,203	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year	$7,277	CurrentTaxYearAmt
Total	$7,277	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	$7,277	CurrentTaxYearAmt
Total	$7,277	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,752,926	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$351,965	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$544,069	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$562,378	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$570,244	CurrentTaxYearMinus1YearAmt
Current Tax Year	$731,755	CurrentTaxYearAmt
Total	$2,760,411	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99730	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00010	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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
Beginning Balance	$3,473	BeginningBalanceAmt
Distributions During Year	$3,473	DistributionsDuringYearAmt
Ending Balance	$0	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$105,000	ContributionsAmt
End Year Balance	$105,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$78,815	OtherCostOrOtherBasisAmt
Depreciation	$40,867	DepreciationAmt
Book Value	$37,948	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$39,007	OtherCostOrOtherBasisAmt
Depreciation	$24,774	DepreciationAmt
Book Value	$14,233	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$52,181	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	DARE TO DREAM GALA	Event1Nm
Gross Receipts Event1	$133,343	GrossReceiptsEvent1Amt
Charitable Contri Event1	$115,093	CharitableContriEvent1Amt
Gross Revenue Event1	$18,250	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$17,732	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$133,343	GrossReceiptsTotalAmt
Charitable Contributions Tot	$115,093	CharitableContributionsTotAmt
Gross Revenue Total Events	$18,250	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$17,732	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$17,732	DirectExpenseSummaryEventsAmt
Net Income Summary	$518	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 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 VI SECTION B LINE 13 AND LINE 15	THIS RETURN HAS BEEN AMENDED TO CORRECT AN INADVERTANT MISTAKE IN NOT REPORTING THE WHISTLEBLOWER POLICY IN PLACE AND THE COMPENSATION APPROVAL POLICIES FOR TOP MANAGEMENT OFFICIALS AND OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION.
FORM 990, PART VII SECTION A LINE 1A	THIS RETURN HAS BEEN AMENDED TO CORRECT AN INADVERTANT MISTAKE IN NOT REPORTING TWO INDEPENDENT BOARD MEMBERS WHO SERVED ON THE BOARD DURING THE 2020 TAX YEAR, AND THE RESPECTIVE ROLES FOR INDEPENDENT BOARD MEMBERS.
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 -4,938.
FORM 990 SCHEDULE A, PART III SECTION A: LINES 1, 2, 7A, AND 10A	THIS RETURN HAS BEEN AMENDED TO CORRECT AN INADVERTANT MISTAKE IN NOT REPORTING THE PROGRAM AND EXEMPT FUNCTION INCOME (LINE 2), THE DISQUALIFIED PERSONS AMOUNTS (LINE 7A), AND THE GROSS INVESTMENT INCOME (LINE 10A) SEPERATELY FROM THE RESPECTIVE SUPPORT FIGURES.